Internal Audit Manager

Location
Egypt
Salary
Competitive
Posted
07 Mar 2019
Closes
04 Jun 2019
Ref
3894892
Job role
Audit, Internal audit
  • 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