وظائف المجموعة المالية هيرميس | Internal Auditor

EFG Hermes

If You are Looking for Jobs in Giza, Check out this Internal Auditor Job vacancy in Giza.

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:
  • Conducting interviews
  • Composing summary memos
  • Preparing audit work papers
  • Follow-up on the implementation of Internal Audit recommendations on a timely basis.
  • Determining the scope of review in conjunction with the Audit Manager
  • Assessing compliance with relevant rules and regulations
  • Assessing the adequacy of company policies and procedures.
  • Reviewing and analyzing evidence obtained
  • Documenting business processes
  • Assist in the preparation of the quarterly reports for the Audit Committee and Board of Directors.