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Internal Audit Manager

Travco Properties
Zamalek, Cairo
Posted 6 years ago
185Applicants for1 open position
  • 173Viewed
  • 40In Consideration
  • 133Not Selected
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Job Details

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Job Description

  • Prepares and develops annual risk-based audit plan and reports it to the Audit Committee and Board of Directors for review and approval.
  • Identifies areas of potential internal control exposure and assesses the degree of risk inherent in it.
  • Manages plan implementation; including meetings with departments/sections, and also follow up and guide the audit team members.
  • Approves the work plans and programs for Internal Audit department.
  • Reports all issues that arise out of conducting periodic audit, including escalating all significant issues and suggesting potential improvements to the same and providing information concerning such issues through resolution.
  • Communicates and coordinates with the concerned internal and external parties and serve as a consultant to management staff on internal control and operating issues.
  • Develops and updates the Internal Audit policies, procedures, guidelines and standards while ensuring adherence and compliance with the established rules and regulations.
  • Ensures that the resources of the Internal Audit Department are sufficient, suitable and used efficiently to implement the agreed plan, in case of limited resources, the manager has to report to the Audit Committee and Board of Directors explaining its impact.
  • Performs related work as assigned by the Audit Committee and/ or the Board of Directors.

Job Requirements

Education

  • Bachelor’s degree in accounting, finance or business administration.
  • Professional Certification is preferable: (CIA, CISA, and CRMA) or equivalent.

Work Experience

  • Minimum 10 years’ experience in related field.
  • Minimum of 5 years’ experience in real estate investment and project management or any related fields.
  • Proven working experience as Internal Auditor or Senior Auditor.
  • Advanced computer skills on MS Office, accounting software, and databases.
  • Fluent command of English language is a must.

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