Internal Audit Manager
- Recruiter
- Tabarak Developments
- Location
- Egypt
- Salary
- Competitive
- Posted
- 07 Mar 2019
- Closes
- 04 Jun 2019
- Ref
- 3894892
- Job role
- Audit, Internal audit
- Sector
- Property and construction
- Experience level
- Manager
- Maintain open communication withmanagement and audit committee
- Identify loopholes and recommendrisk aversion measures and cost savings
- Act as an objective source ofindependent advice to ensure validity, legality and goal achievement
- Prepare and present reports thatreflect audit’s results and document process
- Obtaining,analyzing andevaluating accounting documentation, reports, data, flowcharts etc
- Determining internal audit scopeand developing annual plans
- Managing the full audit cycleincluding risk management and control management over operations’effectiveness, financial reliability and compliance with all applicabledirectives and regulations
- Develop And optimize business processes
- Develop and document policies and standards operating procedures.
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools,techniques and performance standards
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