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Internal Audit Associate

Cleopatra Hospitals Group


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2-5 Years
3 days ago
10 Viewed
0 Applied

Job Description

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.


Bachelor's degree in accounting, Finance, or a related field.

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.

Last Updated: 11-06-2024 10:32:15 AM
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