مطلوب Internal Audit Officer لشركه ORIX Leasing Egypt SAE
Conduct the audit engagements in accordance to the Internal
Audit standards and the code of ethics (IPPF).
- Assist in
providing an objective and independent assurance and
consulting
providing an objective and independent assurance and
consulting
- Services to add value and improve the ORIX
Leasing Egypt internal audit
Leasing Egypt internal audit
- Engagements consistent with the
International Internal Audit Standards and the
International Internal Audit Standards and the
- Code of ethics.
-Assist in developing an independent risk-based audit plan. -
Ability to develop an effective audit program to perform
engagements.
Ability to develop an effective audit program to perform
engagements.
- Assists in prepare audit report contain the
finding on each department to the Head of Internal Audit to
present findings to senior management and audit committee.
finding on each department to the Head of Internal Audit to
present findings to senior management and audit committee.
-Assist to follow-up with Management and provide status
reports.
reports.
- Assist in the evaluation of the effectiveness of existing
policies and procedures and give a recommendation for
improvements.
policies and procedures and give a recommendation for
improvements.
- Assists in recommend corrective action where
controls are weak with the cost-benefit concept.
controls are weak with the cost-benefit concept.
- Assist in
giving recommends revisions to existing procedures and process
to ensure compliance with corporate policies and procedures.
giving recommends revisions to existing procedures and process
to ensure compliance with corporate policies and procedures.
-Assist in keeping abreast of regulatory and legislative
developments from a risk and control perspective to ORIX
Leasing EGYPT activities
developments from a risk and control perspective to ORIX
Leasing EGYPT activities
- Ability to identify risks relevant to
activities and relay these to the Head of Internal Audit.
activities and relay these to the Head of Internal Audit.
Address:
5th Floor, Cairo Center Building, 2 Abdel Kader Hamza Street, Garden City, Cairo 11461
Telephone / Fax :
Phone No: (20 2) 2792 2757-9
Fax No: (20 2) 2792 2760
E-mail Address:
info@orix-egypt.com
