Assist the Head of Internal Audit when preparing the annual risk-based plan.
Manage the internal audit assignments as per the approved annual risk-based plan.
Develop procedures, schedules, priorities, and programs for achieving audit objectives and goals.
Undertake comprehensive planning and risk assessments related to each audit engagement to ensure that the engagement identifies potential business risks and identifying areas where business units should be considered, and areas where internal audit should focus.
Ensure that detailed audit work is effectively focused on areas assessed as high risk and ensure that recommendations are clearly presented to and agreed upon by management.
Provide executive management with reports on audit engagement coverage and results.
Stay abreast of the significant control issues, trends and best practices both internally and externally and introduce those practices to the company.
Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness. Ultimately be a source for analytics to provide business insights or for continuous auditing.
Teach, train, and guide audit staff on their job duties.
متطلبات الوظيفة
Bachelor’s degree in the field of Finance, Accounting.
Minimum 8+ years of related work experience.
Prior position in internal audit and/or Big Four auditing firm.
Prior position in Fintech/technology Company – is preferred.
Hold auditing certifications (e.g. CIA, CRMA, CISA) – is preferred.
Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
Fawry is a pioneering Electronic Payment Network, offering financial services to consumers and businesses through more than 65 thousand locations and a variety of channels. Fawry offers a convenient and reliable way to pay bills in multiple channels (onli
