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1. Execute a wide range of audits and reviews in a diverse and highly computerized organization;
2. Provide an independent, objective assurance and consulting service to management, with the principal aims of evaluating and improving the effectiveness of risk management, control and governance processes;
3. Make recommendations on increasing operational efficiency, having regard to value for money auditing;
4. Assist in developing annual audit plan.
5. Developing and maintaining a charter for the Internal Audit function which reflects the Office's responsibilities, authority, and reporting relationships.
6. Developing and obtaining proper approval for goals, audit work schedules, staffing plans, and financial budgets for the Department.
7. Perform individual audits according to the Standards for the Professional Practice of Internal Auditing.
8. Participate in & conduct evaluation and cost studies as directed by the appropriate officer(s) of the organization.
9. Conduct scheduled and special audits and make recommendations for improvement.
10. Keep current on trends in accounting and auditing.
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"
1. Execute a wide range of audits and reviews in a diverse and highly computerized organization;
2. Provide an independent, objective assurance and consulting service to management, with the principal aims of evaluating and improving the effectiveness of risk management, control and governance processes;
3. Make recommendations on increasing operational efficiency, having regard to value for money auditing;
4. Assist in developing annual audit plan.
5. Developing and maintaining a charter for the Internal Audit function which reflects the Office's responsibilities, authority, and reporting relationships.
6. Developing and obtaining proper approval for goals, audit work schedules, staffing plans, and financial budgets for the Department.
7. Perform individual audits according to the Standards for the Professional Practice of Internal Auditing.
8. Participate in & conduct evaluation and cost studies as directed by the appropriate officer(s) of the organization.
9. Conduct scheduled and special audits and make recommendations for improvement.
10. Keep current on trends in accounting and auditing.
Job Details
| Date Posted: | 2012-06-18 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Manufacturing and Production |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Ecuador |
| Degree: | Bachelor's degree / higher diploma |
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