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Egypt Senior Internal Auditor

  • Location
    (EGYPT) and Al Qahirah
  • Job Reference
    15150
  • Functional Area/Experience
    Business, Accounting & Finance / 2 Years

Job Description & Qualifications

Etisalat Misr from launch to date has maintained technology leadership and serves millions of customer across Egypt with the best quality of products and services making it a market leader in the telecom industry in Egypt and aiming to “Become the brand of choice in the Egyptian telecom market”.

Role

  • Independently conduct audit fieldwork including onsite observations, personal interviews with management and staff personnel, analytical procedures and detailed analysis and testing of data
  • Act as in-charge auditor on as needed basis, supervise and review the work of others
  • Communicate with Auditees and Internal Audit management during fieldwork to keep them informed of any unusual findings or events
  • Assume responsibility for the audit report and supporting working papers
  • Prepare and review control narrative and documentation that support the internal control structure
  • Develop audit programs to test internal business control structure and perform operational and financial reviews to create a best practice environment
  • Develop and demonstrate an understanding of the business operations
  • Identify and document issues, root causes, implications and recommendations arising from testing. work with business line management to obtain agreement on audit results
  • Participate in performing risk analysis at the enterprise, process and control levels.
  • Participate in planning and conducting the understanding phase as a part of preparing the risk assessment plan through interviews, questionnaires, process mapping and data analysis.
  • Participate in planning / modification of internal audit plan under supervision of senior supervisor internal auditors. Performing all required assignments including Contract & pre-contract audit, Investigations, studies, etc.
  • Evaluates data extraction, analysis, and security reviews. Provides the appropriate levels of consulting, testing, assistance, and recommendations for the utilization, integration, maintenance, and enhancement of Etisalat Misr’s information technology systems.

  • Customer Centricity - Creates a positive internal customer experience during internal customer journeys and touch points
  • Innovation - Continuously learn new trends in the market and propose new ideas, approaches and insights
  • Operational Excellence - Takes responsibility—Accepts responsibility for outcomes of one’s work; with focus on accurate high quality operations daily routine, processes and workflows.
  • People Management - Demonstration of team spirit and a proactive collaboration with cross functional projects. Demonstrate company values and compliance with company policy.

Qualifications & Requirements:

  • Education: Bachelor's degree.
  • Experience: 2-4 years of professional level external audit and/or compliance auditing experience (preferably with big 4 firms)
  • Preferable acquiring Certificate of Public Accountant (CPA) or Certificate of Internal audit (CIA)


Job Skills/Competencies Required

  • Thorough knowledge of accounting and auditing theories, principles, and practices.
  • Thorough knowledge of generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS).
  • Ability to determine violations, non-compliance, and accounting irregularities and recommend effective corrective measures.
  • Ability to write and review audit findings and reports.
  • Ability to justify findings to auditees.
  • Ability to schedule, directs, and train auditors.
  • Ability to organize and direct the flow of work on complex audits for a group of assigned workers.
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