Internal Audit Officer – ORIX Leasing Egypt SAE

• understanding organization objectives, structure, policies, processes, internal controls, and external regulations.

• Identifying risk areas, Develops & Implements risk based audit framework.

• Examining and analyzing records, reports, operating practices, and documentation.

• Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.

• Prepares comprehensive audit checklists.

• Reviews and evaluates corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedure.

• Perform audit tests and prepare working papers in accordance with professional IIA standards.
• Obtain, analyses and evaluate accounting documentation.

• Prepare and present reports that reflect audit’s results and document process.

• Maintain open communication with management and audit committee.

• Document process and prepare audit findings memorandum.

• Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the Board.

Job Details

Date Posted: 2018-01-15
Job Role: Accounting and Auditing
Company Industry: Financial Services

Preferred Candidate

Career Level: Entry Level
Nationality: Egypt
Degree: Bachelor's degree

التقدم للوظيفة الان

Internal Audit Officer – ORIX Leasing Egypt SAE

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