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Internal/External Auditor

Fawry Microfinance

Posted on September 13, 2019

2 - 3 years Cairo - Egypt

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Perform and monitor a full audit cycle, including risk management and control management over operational efficiency, financial reliability, and compliance with all applicable directives and regulations
• Assess whether opportunities and related risks are appropriately and timely identified and managed
• Evaluate the reliability, integrity, and timeliness of financial, managerial and operational information, as well as the means used to identify, measure, classify, and report such information
• Evaluate whether actions of employees comply with policies, standards, procedures, and applicable laws and regulations, and reflect good judgment
• Provide opinions on the adequacy and effectiveness of the organization s processes for controlling its activities and managing its risks in the areas identified for internal audit purposes
• Identify loopholes and recommend risk aversion measures and cost savings
• Involve in the continuous development of knowledge about microfinance sector s rules, regulations, best practices, tools, methods and standards
• Monitor all available whistle-blower channels to solve problems in a timely manner, assist in investigation and monitoring of significant suspicious activities in the organization
• Preparation and submission of reports reflecting the results of the audit
• Report on significant issues related to processes of control activities, including potential improvements to those processes
job requirements
More than 2 years
Not Specified at least
Accounting and Auditing Services Banking Financial Services

Accounting & Auditing

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

University degree of economics; accounting; banking; finance
• Working experience as Internal Auditor (2 years )
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment
• Flexibility to travel on short assignments
• Proficiency in using MS Office products (Word, Excel, PowerPoint)


Internal/External Auditor


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Fawry Microfinance

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