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.
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