• وظائف المجموعة المالية هيرميس | Internal Auditor

    وظائف المجموعة المالية هيرميس | Internal Auditor

    Location: Egypt
    Published:

    Job Description

    EFG Hermes is currently recruiting for the role of Internal Auditor

    Provide assistance to the Internal Audit Manager in conducting Internal Audit reviews of branches, departments, subsidiaries and/or projects.

    Duties and Responsibilities

    Your main responsibilities in this role include the following:

    • Assist in identifying and evaluating the firm’s risk areas and provide input to the development of the audit plans.

    • Perform audit procedures by:

    • Determining the scope of review in conjunction with the Audit Manager

    • Assessing compliance with relevant rules and regulations

    • Conducting audit testing of specified area and identify reportable issues and dimension of risk

    • Assessing the adequacy of company policies and procedures.

    • Reviewing and analyzing evidence obtained

    • Documenting business processes

    • Conducting interviews

    • Composing summary memos

    • Preparing audit work papers

    • Communicating findings to senior management and draft comprehensive and complete report of audit area.

    • Identifying, developing, and documenting audit issues and recommendations

    • Keep the senior team members informed of the status of the audits in progress and of any significant issues on a timely basis.

    • Follow-up on the implementation of Internal Audit recommendations on a timely basis.

    • Assist in the preparation of the quarterly reports for the Audit committee and Board of Directors.

    • Make recommendations on ways to improve audit work processes internally.

    • Stay up-to-date with the rules, regulations and standards in the internal audit field.


    Job Requirements

    • Bachelor’s degree in Accounting or Finance.

    • 3 years’ experience in a similar position

    • Excellent command of Arabic and English.

    • Excellent communication skills (written, verbal and listening).

    • Able to build partnerships and work well in teams.

    • Can identify problems and refer/escalate complex issues to a higher level.

    • Ensure deliverables are always of a high quality.

    Job Details

    Company: EFG Hermes

    Employment Type: Full-time

    Job Location: Giza, Egypt

    Apply

    Or alternatively send your CV to: careers@efg-hermes.com

    Mention job title “Internal Auditor” in mail subject

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