Internal Audit Manager

Operations/Management
  • Operations/Management
  • Egypt

wuzzuf.com

Job Description :

Partner with functions to perform risk assessment on a daily basis and on spot when a new process is introduced.Ensure key characteristics are designed effectively to cover the identified risks.Monitor the execution of key characteristics for each function and report results.Support in testing internal control related to systems with an internal audit consultant.Ensure business compliance with statutory, legal, and taxation requirements.Perform sudden audits and physical counts for all locations.Maintain updated policies and procedures.Work with all functions within the company to analyse and identify opportunities for process improvement in related business cycles.Benchmark audit findings in other markets and proactively discuss audit findings with the process owner correctively.Present audit findings, business process improvements, and the related business impact in a clear and concise manner during the audit closing meeting with respective functions.

Job Requirements :

Bachelor of commerce/ Accounting or related field.7 to 10 years of experience within internal controls, internal audit, or big four public accounting environment.CPA or CIA holder.Solid understandings of IIA standard and IPPF is preferred.Experience in a changing and dynamic environment within microfinance or financial institutions.Excellent English both written and spoken.Excellent communication skills.Strong presentation skills.

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