• Internal Audit Manager Egypt
  • Al monairy in Egypt, , Egypt
  • jobs
  • 1 month ago

jobs description

• Internal Audit: • Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and governance processes.• Preparing reports to highlight issues and problems and distributing the reports to the relevant people.• Writes clear concise Internal Audit Memoranda and Internal Audit reports in both Arabic/English language.• Attending meetings with auditee to develop an understanding of business processes.• Agreeing recommendations with relevant staff members to make improvements to operations.• Provides an independent opinion regarding the adequacy and effectiveness of management s controls for safeguarding company assets and for providing reliable information.• Conduct comprehensive reviews of financial, operational, and compliance processes to ensure adherence to policies and regulations.• Identify areas of improvement in internal controls and make recommendations for enhancements.• Performing risk assessments on key business activities and... using this information to guide what to cover in audits.• Risk Management:• Develop and implement a robust risk management framework, including the identification, assessment, and mitigation of key risks.• Collaborate with department heads to assess risk factors associated with strategic initiatives, projects, and business operations.• Monitor and report on the organization's risk profile to senior management and the board of directors.• Compliance:• Ensure compliance with relevant laws, regulations, and industry standards.• Stay abreast of changes in regulatory requirements and assess their impact on the organization.• Develop and implement compliance monitoring programs.• Audit Planning and Strategy:• Develop of the group's annual internal audit plan based on a risk-based assessment of the organization.• Formulate and implement audit strategies to ensure coverage of key risks and controls.• Align internal audit activities with the organization's strategic objectives.• Stakeholder Communication:• Communicate audit findings, recommendations, and risk assessments to senior management, the board, and other stakeholders.• Collaborate with various departments to ensure a clear understanding of audit and risk management objectives.• Process Improvement:• Work with process owners to identify opportunities for operational improvements and efficiencies.• Implement best practices in internal audit methodologies and risk management processes.• Training and Awareness:• Conduct training sessions for staff to enhance awareness of internal controls, risk management practices, and compliance requirements.• Promote a strong risk and control culture throughout the organization. • Bachelor's degree in Accounting, Finance, Business, or a related field (Master's degree/MBA and relevant certifications such as CIA, Dip. IFRs, or CRMA are often preferred).• 10-15 years of experience in internal audit and risk management.• Age 35-45 max• Experience in ERP system• Excellent analytical and problem-solving skills.• Effective communication and interpersonal skills.• Experience in leading and managing audit teams.• High attention to details


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