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Internal Audit Manager

Company name : Confidential
Egypt - Cairo


26 3969
  • Job Role / Function


  • Manage others


  • Vacancies


  • Years of Experience

    7 - 10

  • Career Level


  • Degree


  • Education

    Audit and Finance

  • Nationality


  • Gender


  • Age

    Min: 30 - Max: 48

  • Employment Type

    Full time

  • Expiry date

    09 Nov 2019

Job description

    - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
    - Determine internal audit scope and develop annual plans
    - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
    - Prepare and present reports that reflect audit’s results and document process
    - Act as an objective source of independent advice to ensure validity, legality and goal achievement
    - Identify loopholes and recommend risk aversion measures and cost savings
    - Maintain open communication with management and audit committee
    - 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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Job requirements

    - From 7 to 10 years experience in Internal Audit in Corporate
    - Bachelor of Commerce major Finance and Audit
    - Very good English
    - Excellent knowledge of Internal Audit and Processes
    - Preferably Heliopolis or near by residence
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Additional Information

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