Senior Internal Auditor

A Leading Company Specializing in Agriculture & Animal Feed Production

Egypt

Ref: NP098-41

Job description / Role

Employment: Full Time

OBJECTIVE:

Assist the Assistant Manager - Internal Audit (“AMIA”) and Department Management (Internal Audit Manager and Group Head of Internal Audit) in their work. Ascertain that the set policies, guidelines, standards and procedures are adequately enforced in Al Dahra Agriculture in Egypt, Namibia & South Africa and its associated Companies. Work very closely with the AMIA for evaluating internal controls that are put in various processes to minimize the risk exposures.

RESPONSIBILITIES:

• Perform risk assessment activities and for preparing/updating the risk registers
• Prepare/reassess the Internal Audit Plan
• Conducts the difficult, complex & sensitive assignments and reports results to AMIA and Department Management
• Performs a variety of systems audit assignments requiring the application of accounting principles, theories, concepts and practices
• Review and evaluate systems of internal control
• Evaluate the reliability and integrity of information and the efficient and effective use of Company’s resources
• Verify & analyze accuracy of financial statements and records during internal audit engagements, as required.
• Perform audit work as per Internal Audit Plan
• Update flowcharts or relevant process documentation when business and operational changes take place, to evaluate the impact of such changes on the control environment
• Prepare audit programs, subject to review by AMIA and Department Management
• Reports progress of the Internal Audit Plans and the corrective measures to the AMIA and Department Management
• Prepare internal audit reports & Report audit findings to AMIA and Department Management
• Perform any other related work as assigned by AMIA and Department Management
• Monitors compliance with the Internal Audit Department Quality Procedures
• Contribute to the improvement and enhancement of the Company wide processes & controls through participation in workgroups and meetings
• Develop and maintain relationships with business unit personnel at appropriate levels
• Assists in the coordination with the External Auditors
• Pursue professional development opportunities / trainings
• Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion
• As advised by the Management / Department Head, perform audits of International Locations / Units which involves travel to international locations

Requirements

EXPERIENCE & EDUCATION:

• Bachelor’s Degree as a minimum in business administration, accounting, commerce or related discipline;
• Certified professional qualification – CA/CMA/ACCA/CPA is preferable
• Additional qualification of CIA is preferable
• 3+ years of experience in internal auditing in industry
• Proficiency in verbal and written English

SKILLS:
• Internal Auditing
• Internal Control
• Risk Management
• Ability to analyze a process and formulate sound business recommendations
• Willingness to travel remote location in Egypt
• Willingness to travel outside Egypt
• Project Management
• Time Management
• Strong written and verbal communication skills
• Sound interpersonal skills
• Proficient in relevant IT Applications including ERP, MS-Office etc.

About the Company

A leading company specializing in agriculture and animal feed production.

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