وظائف محاسبين
Internal Audit Associate – Cleopatra Hospitals Group
Internal Audit Associate – Cleopatra Hospitals Group
About the job
Major Accountabilities:
- Execute internal audit engagements that include conducting interview and reviewing documents.
- Prepare audit reports and make sure that the required evidence is fulfilled.
- Prepare briefs & well-structured audit reports that highlight findings, recommendations, and action plans to be presented to management.
- Perform audit follow-up and validate effectiveness of corrective actions that have been taken in response to the audit reports.
- Collaborate with key stakeholders to ensure timely implementation of audit recommendations and monitor progress on corrective actions.
- Stay updated on new trends, regulations, and best practices in internal auditing and recommend process’s enhancements.
- Assist in the internal audit policies, procedures, and methodologies’ development.
- Participate in special investigations or ad-hoc assignments as required by management.
- Foster a culture of compliance, ethics, and continuous improvement within the organization.
Requirements
- Bachelor’s degree in accounting, Finance, or a related field.
- From 2-5 years of experience in internal auditing, preferably in a similar industry.
- Professional certification such as CIA (Certified Internal Auditor) or progress towards obtaining one is highly desirable.
- Strong knowledge of internal control frameworks (e.g., COSO) and auditing standards (e.g., IIA standards).
- Excellent analytical skills with the ability to identify issues, assess risks, and provide practical recommendations.
- Strong written and verbal communication skills, including the ability to effectively communicate audit findings to management.
- Detail-oriented mindset with a focus on accuracy and thoroughness in work.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Proficiency in using Microsoft Office Suite (Word, Excel, PowerPoint, etc.).
- Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts and to work effectively in a professional team environment.
Apply Now
لأحدث الوظائف وايام التوظيف المفتوحة تابع قناة شغل علي تليجرام من هنا
وظائف قد تهمك ،
》وظائف البنك التِجاري الدولي (CIB)
》وظائف وفرص عمل فى معامل المختبر
》وظائف شركة TAQA Arabia
》وظائف وفرص عمل فى مجموعة طلعت مصطفى
》اعلان وظائف هيئة المحطات النووية لتوليد الكهرباء