Internal Audit Supervisor

Giza Systems

  • القاهرة
  • دائم
  • دوام كامل
  • قبل 10 أيام
Job Description
  • Lead and manage audit activities and projects, ensuring they are completed efficiently and effectively.
  • Monitor and incorporate all new or updated controls required by evolving legislation, policies, and internal guidelines into audit procedures.
  • Develop and maintain audit procedures, work paper checklists, and reporting templates for all audit activities.
  • Ensure compliance with accepted accounting and audit principles and policies, and evaluate the adequacy and effectiveness of controls within internal systems.
  • Identify and analyze the root causes of uneconomic or inefficient practices in assigned areas of responsibility and assess alternative solutions to achieve desired results.
  • Communicate findings require corrective action to the appropriate level of management in a clear and professional manner.
  • Ensure timely follow-up on all audit findings to confirm that corrective actions have been implemented effectively.
  • Execute the approved audit plan by working independently or as a team leader on various audit activities.
  • Perform other duties as assigned to support the department's objectives.
Personal Skills
  • Degree in Accounting, Business Administration, Engineering IT or similar discipline.
  • 4-6 years post qualification experience preferably in IT industry.
  • Preferably to have experience / exposure to performance auditing.
  • Leadership skills
  • Robust analytical skills and clear ability to engage with and influence other people.
  • Enthusiastic, initiative taker, self-driven, and has sense of urgency and ownership.
  • Good facilitation, presentation, interpersonal, communication and negotiation skills.
  • Attention to details and ability to perform under pressure.
Technical Skills- Previous knowledge of financial controls and understanding of finance through an appropriate qualification or work experience.
- Risk-Based Thinking.
- Ability to gather, analyze, and evaluate facts and to prepare and present concise oral and written reports.
- Previous technical experience in internal auditing is a plus.
- Excellent knowledge of standard office applications
- Experience with information management systems is preferred.
- Internal Audit qualification e.g., CIA, CISA, QiCA, or related to post graduate study is a plus.

Giza Systems

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