UCMAS Academy
Internal Auditor
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Job Description
- Understanding & documenting of business processes (As Is) which is help the internal audit team to identify control deficiencies, process issues, and business problems
- Prepare the requirements of each assignment within the procedures, policies and previous report of each business unit, in addition to the designing of RCM and working papers before starting the field work within the audit program and the check list and discuss it with the responsible section head
- Coordinate and participate in the completion of audit reports and audit procedures set before.
- Conduct the field work in association with the section head and perform a proper working paper documentation and ensure the retain of supporting documents to the work performed
- Assist in making oral and written presentations to the auditee / risk owner throughout the conclusion of the examination by discussing process and control deficiencies and recommending corrective actions
- Monitor the audit plan to confirm the time line at the audit field work and make attention to the section head about the probabilities of some audit procedures that lead to be late
- Participate in the discussion of draft audit reports with the internal audit section head and document the manager’s amendments on the report then adjust the report with these amendments and recommendation.
- Preparing the initial draft of the follow up report for the section head's review ensuring the implemented recommendations and instances of non-implementation of recommendations and the percentage of achieving
- Prepare weekly time sheet (assignment time management) to be revised by the section head.
Requirements & Qualifications
- Bachelor's degree in accounting or a related Field.
- A manufacturing background is preferable.
- (1-3) years of experience (external & internal audit) .
- CIA certification (Full / Credit) is an asset
- Strong ability to research and gather information from business units.
- Solid experience with ERP – (SAP is preferable)
EGjobank Analysis
Quick Role Summary
Opportunity as "Internal Auditor" at Nahdet Misr Publishing Group located in المهندسين on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Understanding & documenting of business processes (As Is) which is help the internal audit team to identify control deficiencies, process issues, and…
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- Tailor your CV headline to match "Internal Auditor" and feature measurable achievements in the top third of your resume.
- Customize your cover note for المهندسين: explain why this location and work arrangement suit your availability and how you add value to the team.
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- After applying, monitor your status from your dashboard and stay prepared for an interview invitation.
Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in المهندسين or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
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