Internal Audit Assistant Manager – Manufacturing

Company: Minlo –

WebSite: Heliopolis, Cairo, Egypt

Job Description:**Option 1 ( الأكثر رسمية ):**

The incumbent will be responsible for the following: contributing to the formulation of the annual internal audit plan in accordance with organizational objectives; ensuring adherence to professional standards in the planning and execution of audit engagements; developing and rigorously implementing audit programs and risk assessments; conducting and overseeing operational and compliance audits to assess the efficacy of internal controls, risk management frameworks, and governance structures; performing comprehensive end-to-end process audits, encompassing production, quality assurance, maintenance, warehousing, procurement, logistics, and safety protocols; identifying the underlying causes of deficiencies or failures and addressing vulnerabilities in internal controls, governance procedures, and operational workflows; evaluating operational and compliance risks and assessing efficiency, resource utilization, key performance indicators (KPIs), and return on investment (ROI) monitoring; evaluating adherence to internal policies, standard operating procedures (SOPs), safety regulations, regulatory requirements, and external legal mandates; investigating instances of non-compliance, safety incidents, allegations of fraud, financial discrepancies, and control violations, while supporting whistleblower investigations and compliance oversight initiatives; formulating recommendations to enhance control effectiveness and compliance; preparing exhaustive audit reports, including findings, actionable recommendations, and mutually agreed-upon corrective action plans; reviewing oral and written communications to management during and following each engagement, articulating observations and recommendations; monitoring the implementation of audit recommendations and ensuring the prompt resolution of audit findings; maintaining effective communication with stakeholders, providing routine updates on audit progress, and addressing any concerns; supervising auditors and reviewing their work to ensure quality and uniformity.

Skills: