Internal Control Manager

Confidential Company - Cairo, Egypt

70
Applicants for
1 open position
57
Seen
31
Rejected
Experience Needed:
7 to 10 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Negotiable
Education Level:
Bachelor's Degree at least
Languages:
Arabic, English
Vacancies:
1 open position
About the Job

Essential Duties and Responsibilities (NOT LIMITED TO):

  • Review existing accounting and financial controls and other legal compliance processes.
  • Update policy manuals and other documentation.
  • Validate the effectiveness of the Company’s internal controls over financial reporting process.
  • Develop a thorough understanding of processes and controls.
  • Identify best practices and crafting new financial policies.
  • Conduct regular internal audits and reviews.
  • Plan and scope audit assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate term of reference is set for each review.
  • Determine funding, governance arrangements and overlaps or gaps in audit service delivery.
  • Ensure effective co-ordination, communication and coverage of relevant issues regarding audits in areas of responsibility.
  • Identify business process risks; Identifying key risks to business objectives, evaluating and testing controls in place and identifying areas for improvement.
  • Developing testing methodologies to evaluate the adequacy of controls.
  • Documenting the results of the evaluations.
  • Improve internal audit, risk and assurance policies and procedures.
  • Prepare reports and organize and track numerous documents related to assigned areas.
  • Communicate recommendations and reports based on audits and presenting these ideas to top management.
  • Lead, manage and develop an effective audit team.
  • Other duties as assigned.
Job Requirements

Education and/ or Experience:

  • SAP user is a must, and it's nonnegotiable.
  • A Professional Accounting Qualification (CPA or CA) and/or Internal Audit Certification (CIA) is preferred
  • Minimum 7 -10 years experience (in a supervisory capacity), which should include implementation, design and testing, the evaluation and documentation of internal controls, risk assessment and the ability to prepare and execute audit programs
  • Thorough understanding of systems and risk based auditing.
  • Comprehensive knowledge of Internal Audit standards and procedures.
  • In-depth knowledge of generally accepted accounting principles guidelines and Sarbanes-Oxley rules and regulations.
  • The ability to communicate in Arabic and English fluently.
  • Males only.

General Requirements:

  • Strong background and successful experience with audit methodologies and techniques.
  • Demonstrated ability to work independently and communicate progress to superiors and subordinates.
  • The ability to effectively communicate both verbally and in writing.
  • Project management skills
  • Strong time management and organizational skills.
  • Strong communication skills
  • High attention to details.
  • Exposure to major enterprise resource planning systems like SAP and Oracle.
Industry: Manufacturing
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