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    LOLC EL-OULA Microfinance Egypt

    Head of Internal Audit

    Auditing•7+ years•Maadid, M'sila province•

    Required Skills
    6 skills

    Accounting Principles
    Audit Procedures
    Computer Technology
    Systems Analysis
    Written Communication
    Spoken English

    Job Description

    Manage and direct the activities of the internal audit department. Prepare an annual audit plan and budget. Ensure that the current practices and procedures of the company are in accordance with the countrys laws and regulations. Develop and update audit programs and checklists; develop and recommend implementation of forms, system and procedures to carry out responsibilities and accomplish goals of Internal Audit Department. Coordinate coverage of audit activities with the regulators and other independent outside auditors and participate in the annual and semi- annual auditors exit interview to find out concerns and deficiencies
    Manage and direct the activities of the internal audit department. Prepare an annual audit plan and budget. Ensure that the current practices and procedures of the company are in accordance with the countrys laws and regulations. Develop and update audit programs and checklists; develop and recommend implementation of forms, system and procedures to carry out responsibilities and accomplish goals of Internal Audit Department. Coordinate coverage of audit activities with the regulators and other independent outside auditors and participate in the annual and semi- annual auditors exit interview to find out concerns and deficiencies

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