HomeAnalyst / ResearchInternal Auditor
Internal Auditor
Ibn Sina Pharma
New Cairo, Cairo, Egypt
Analyst / Research Confidential, Annual Bonus 1 month ago
Experience الخبرة
1 To 3 Years
Career Level المستوى
Experienced (Non-Manager)
Education التعليم
Bachelor's Degree
Salary الراتب
Confidential, Annual Bonus
Skills Required المهارات المطلوبة
Accounting/Finance Quality Analyst/Research Accounting Auditing Finance English ERP Financial Analysis Commerce Communication skills analytical MS Office Audit Internal audit
Job Description الوصف الوظيفي
Assist the Senior / Section Head in formulating the project plan and requirements Attend meetings with process owners to develop business understanding and document them in narratives or flowcharts Assist the Senior / Section Head in developing the risk and control assessment Assist the Senior / Section Head in developing audit programs Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working papers Assist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendations Support the Senior / Section Head in meeting project deadlines and requirements Prepare and submit a complete audit file for the Senior / Section Head review Develop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectives Attend exit meetings with audit clients to discuss and agree on findings and recommendations

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Job Overview
CategoryAnalyst / Research
LocationNew Cairo, Cairo, Egypt
Experience1 To 3 Years
Career LevelExperienced (Non-Manager)
EducationBachelor's Degree
Posted1 month ago
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