Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

🏢 The WaterWay Development... 📍  New Cairo, Cairo 🕒 3 أيام مضت
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نوع الوظيفةدوام كامل
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الخبرة المطلوبةغير محدد
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الراتبقابل للتفاوض

وصف الوظيفة والمتطلبات:

Job Description

  • Lead and execute comprehensive internal audit engagements across various business units, ensuring adherence to established policies and procedures.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes to identify areas for improvement.
  • Develop detailed audit plans, including scope, objectives, and timelines, in alignment with organizational goals.
  • Prepare clear, concise, and well-documented audit reports, presenting findings and actionable recommendations to senior management.
  • Follow up on audit recommendations, monitoring the implementation of corrective actions and reporting on progress.
  • Collaborate with cross-functional teams to assess compliance with regulatory requirements and internal standards.
  • Identify potential risks and provide guidance on mitigating strategies to enhance operational efficiency and safeguard assets.
  • Assist in the development and enhancement of internal audit methodologies, tools, and best practices.
  • Support external auditors during annual audits by providing necessary documentation and insights.
  • Stay updated on industry trends, regulatory changes, and emerging risks relevant to the real estate and facility management sectors.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • At least 3 years of experience in Internal Audit, External Audit, or a related field.
  • Good knowledge of internal audit standards, policies, and procedures.
  • Strong analytical, reporting, and documentation skills.
  • High level of integrity, professionalism, and attention to detail.
  • Ability to identify risks and recommend effective corrective actions.

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السابق
Fleet Coordinator
التالي
شيفات جميع التخصصات ( يشترط الخبرة ) – الدقى – الجيزة