A.T Lease Egypt

Internal Audit Assistant Manager

📍 6 أكتوبر دوام كامل 💼 خبير 🕐 ٣‏/٦‏/٢٠٢٦
👁️ 0 مشاهدة
📋 0 متقدم

وصف الوظيفة

Manage Communication with Audited departments in all audit phasesParticipate in the department's strategic and annual planningProvides a comprehensive, practical schedule of annual engagement coverage within general areas assigned by the managerSupervises the work of staff engaged in the audit assignmentIdentify key risks and controlsEvaluate the adequacy and effectiveness of the management controls The accomplishment of all phases of the audit assignment planning, fieldwork, reporting, and follow upDevelops and maintains the Risk-Control assessment model for the areas subject to auditCompleteness and maintenance of audit filesPerform special review upon management request

Bachelor of Commerce.4-7 years of experience in a related field.Post Graduate studies: Preferably CIAExcellent communication and teamwork skills.Excellent command of MS Office applications.Excellent command of English.

المتطلبات

Bachelor of Commerce.4-7 years of experience in a related field.Post Graduate studies: Preferably CIAExcellent communication and teamwork skills.Excellent command of MS Office applications.Excellent command of English.

وظائف مشابهة