Overview
Internal Audit Associate Jobs in Cairo, Egypt at Cleopatra Hospitals Group
Title: Internal Audit Associate
Company: Cleopatra Hospitals Group
Location: Cairo, Egypt
Responsibilities:
- Execute internal audit engagements, including conducting interviews, reviewing documents, and performing testing procedures to assess the adequacy and effectiveness of controls.
- Prepare working papers that evidence audit program was fulfilled.
- Perform audit follow-ups and validate effectiveness of corrective actions that have been taken in response to the audit.
- Draft clear, concise, and well-structured audit reports that highlight findings, recommendations, and action plans for management.
- Collaborate with key stakeholders to ensure timely implementation of audit recommendations and monitor progress on corrective actions.
- Stay updated on emerging trends, regulations, and best practices in internal auditing and recommend process enhancements accordingly.
- Assist in the development and maintenance of internal audit policies, procedures, and methodologies.
- Participate in special investigations or ad-hoc assignments as required by management.
- Foster a culture of compliance, ethics, and continuous improvement within the organization.
- Establish and maintain harmonious working relationships with co-workers, staff, and external contacts and to work effectively in a professional team environment
Requirements:
- Bachelor's degree in accounting, Finance, or a related field.
- Professional certification such as CIA (Certified Internal Auditor) or progress towards obtaining one is preferred.
- 1-3 years of experience in internal auditing, preferably in a similar industry.
- Strong knowledge of internal control frameworks (e.g., COSO) and auditing standards (e.g., IIA standards).
