Internal Auditor

Internal Auditor

In-progressمن المقر
الصناعة : Chemical & Related Manufacturing
الموقع: Egypt
خبرة العمل: 3+

وصف الوظيفة

Develop and implement the annual internal audit strategy and budget. -Conduct risk assessments and create risk-based audit plans. -Manage and guide audit teams, review audit reports and documentation. -Execute audit assignments in line with IIA standards and apply data analytics. -Assess compliance with internal policies, laws, and regulations. -Prepare and present periodic audit reports to management and the Audit Committee. -Participate in fraud investigations and analyze inefficiencies. -Lead the Internal Audit Quality Assurance Self-Assessment process. Requirements -Bachelor’s degree in accounting or a related field. -3–5 years of experience in internal audit or related fields. -CIA certification is mandatory; additional certifications like CPA or ACCA are preferred. -Experience using software such as Excel, ERP Systems (SAP, Oracle), and sometimes data analysis tools. -Experience working within a corporate or large institutional environment is a plus.
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