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Senior Internal Auditor

Neisco Egypt

3 - 5 years Cairo - Egypt

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management). Any Nationality

, Posted on May 16, 2018 1 Opening

Job Description

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Assist in developing and executing the company's audit plan
• Assist in executing various financial, compliance, and operational audits
• Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
• Provide value - added advice & support on the creation or modification of policies, procedures, processes to ensure an appropriate level of internal control and compliance is maintained

Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Education in Business, Accounting or Finance
• A recognized professional designation in Accounting or Internal Auditing (CIA, CMA, CISA, CRM)
• 3 - 5 years of experience preferably in Industrial field
• Strong knowledge of COSO Risk and Internal Control framework would be an asset
• Professional understanding of accounting principles and financial statements
• Professional understanding of IFRS, GAP
• Professional understanding of ERP systems


Manager Internal Audit ERP IFRS Risk management Financial statements Cisa CMA Operations Coso CRM

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Neisco Egypt

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