Audit Supervisor
- Recruiter
- Confidential Company
- Location
- Egypt
- Salary
- Competitive
- Posted
- 26 Mar 2019
- Closes
- 26 Mar 2019
- Ref
- 3899120
- Job role
- Audit
- Sector
- Manufacturing/engineering
Assisting the internal audit & Risk Management Manager.Analyzing
and identifying risk areas in order to establish and communicate a
strong Audit process that evaluates the controls in place which mitigate
risks.Developing and maintaining an annual enterprise risk assessment and audit plan.Responsible
for performing substantive and control testing, propose
recommendations, monitoring control remediation, and preparation of
audit & Risk reports/ dashboards, etc. for designated business areasPrepare formal draft written reports on the internal control system.Prepare formal final written reports expressing opinions on the control systemDiscuss audit findings with the Auditees to obtain management comments and responses on all findings.Make
recommendations for enhancing the internal control environment after
necessary discussion with the respective department, ensuring that they
are appropriate and agreeable.Ensure compliance with internal audit & risk management methodology.Overseeing
special studies for management such as those required to discover
mechanics of detecting fraud and developing controls for fraud
prevention.Coordinating with external auditors to support the quarterly and annual external audit, as needed.Performing ad hoc activities as requested by the management.
and identifying risk areas in order to establish and communicate a
strong Audit process that evaluates the controls in place which mitigate
risks.Developing and maintaining an annual enterprise risk assessment and audit plan.Responsible
for performing substantive and control testing, propose
recommendations, monitoring control remediation, and preparation of
audit & Risk reports/ dashboards, etc. for designated business areasPrepare formal draft written reports on the internal control system.Prepare formal final written reports expressing opinions on the control systemDiscuss audit findings with the Auditees to obtain management comments and responses on all findings.Make
recommendations for enhancing the internal control environment after
necessary discussion with the respective department, ensuring that they
are appropriate and agreeable.Ensure compliance with internal audit & risk management methodology.Overseeing
special studies for management such as those required to discover
mechanics of detecting fraud and developing controls for fraud
prevention.Coordinating with external auditors to support the quarterly and annual external audit, as needed.Performing ad hoc activities as requested by the management.