وظائف مراجعين بالبريد للاستثمار
Senior Internal Auditor
Job objective:
Reporting to the internal audit manager, and responsible under his supervision for executing significant or complex audits (Compliance, Financial, Operation, etc.), or work independently for routine audits.
Main responsibilities:
• Plans and performs audits to provide audit findings of high quality and strategic relevance.
• Contributes to certain Internal Audit Sector activities such as annual risk assessment, internal audit plan formulation and other special projects and initiatives.
• Independently, or in collaboration with the Audit Manager as appropriate, identifies key risks, including inefficiencies, at the business process level based on an understanding of strategic priorities and business risks at the corporate level, and is able to request or make appropriate scope adjustments to the audit assignment as required.
• Submits persuasively and concisely reports on assignment results in writing to senior management and committee for review.
• May participate in meetings with the Audit Committee to support the presentation of internal audit findings by the Internal Audit Sector.
• Document and summarize substantive and comprehensive issues identified during internal audits, and identify potential broader conclusions about risk management, and implications for the company.
Education and Qualification requirements:
• Bachelor’s degree in Accountancy or Finance, or equivalent.
• 5+ years of experience in a related role (Audit firm experience is an advantage).
• Excellent knowledge of Arabic and English.
• Related certifications (CPA, ACCA, CIA, etc. is an advantage)
Apply on careers@pfi.com.eg
