Internal Audit Manager (Shbeen El Koom)

Accounting / Finance
  • Accounting / Finance
  • Egypt

wuzzuf.com

Job Description :

Participate in developing the company strategy and annual plans and cascade it to theaudit department.Develop the audit department objectives and scope and develop annual plan and budgetto achieve those objectivesDesign and improve the audit system and related polices & processes includingprocedures and audit plansManage the whole audit cycle starting from risk management till follow-up onimprovements and corrections across all activities.Conduct all necessary processes to audit and analyses the company capability to protectdifferent types of theft and frauds.Assure that the organization comply with all internal and external requirements includinglaws and regulations.Prepare regular report with all audit findings and all areas for improvements andcorrections.Provide advice for top management on how to properly manage risk and achieve shortand long term objectivesManage all human resources activities in the audit function including manpower planning,scheduling, working hours, productivity improvement, employees’ discipline,HR management:Provide human resources advice and support for own team.Apply human resources policies with proper interpretation in different situations.Finance management:Look for previous financial information and trends and use it in future forecasting.Develop annual budget and monitor it on regular bases.Manage function and activities economically to achieve pre-determined financial returnand results.Information management:Investigates the problem or situation beyond routine questioningSearch for further sources of information to find answers for ambiguous situations.Operations management:Understand business models and strategies and interpret given policies and process.Develop management system for the respective department to achieve plannedoutcome

Job Requirements :

Minimum Qualifications:Education: Bachelor degree in accountingCertification or training: CPA is preferreEnglish language: Advanced level of reading, writing, and communicationPC: Excellent level of Microsoft officeMinimum Experience:Years of experience in similar position: Not less than 15 years in the fieldField / business experience: Manufacturing

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