Chief Internal Auditor, Internal Audit Office Jobs In Egypt And Career In The American University in Cairo - AUC Vacancies In Cairo 2015
Employer The American University in Cairo - AUC
Job Title Chief Internal Auditor, Internal Audit Office.
Vacancy Deadline(mm/dd/yy) 7/7/2015
Languages English, Excellent
Country Egypt
City Cairo
Job Category Accounting
Job Type Full Time
Job Level Executive/ Director
Description — Evaluate the effectiveness, efficiency and application of operational, financial and other internal controls necessary to accomplish University objectives and make recommendations for improvement and propose adoption of policies and procedures. — Lead and direct the Office of Internal Auditors and supervise and evaluate the work of audit professionals in performance of financial, operational and compliance audits — Lead and direct Risk Assessment process for all activities within the University to identify points of strength and weaknesses in the internal control environment. — Develop an annual internal audit plan and monitor audit work schedules. — Review and develop audit programs, procedures and audit reports and recommend implementation of audit systems and procedures that best carry out related responsibilities and accomplish goals of the Office of Internal Auditors. — Meet with the University management at all levels to discuss audit plans and audit results and make recommendations to resolve audit findings requiring corrective action. — Prepare and present material to the Audit Committee of the Board of Trustees relevant to internal audit activitys purpose, authority, responsibility, performance and results of the audit plan. — Assist and form liaison with external auditors to ensure timely and effective completion of the annual external audit. — Perform management advisory services, and performs special audit-related projects as directed by the Board of trustees and senior management. — Investigates special cases in response to any complaints received by Senior Management according to the whistle blower policy set by the Board of Trustees. — Supervise and participate in the regular training activities of the Office of Internal Auditors. —Manages the Office of internal Auditors budget. —Performs other duties as assigned (i.e. assessment of Financial Management Team reports, review accommodation invoices of external Auditors for reasonability‡.etc).
Qualifications •Extensive knowledge of and skill in applying internal auditing principles and practices, management principles and preferred business practices. • Extensive knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics promulgated by the Institute of Internal Auditors. •Considerable knowledge of USAID and other agencies programs, policies and procedures. •Considerable knowledge of any educational relevant US regulations. •Extensive skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. •Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. •Extensive skill in effective verbal and written communications, including interpersonal and active listening skills, and skill in presenting findings and recommendations.
Gender Any
Car owner Any
Education major Accounting/ English
Experience Over 15 years
Salary (L.E.) Negotiable
Job Contact Email hr1@aucegypt.edu
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