Internal Audit Manager

Ibn Sina Pharma - Obour City, Cairo

203
Applicants for
1 open position
84
Seen
16
Shortlisted
51
Rejected
Experience Needed:
12 to 15 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Languages:
English
Vacancies:
1 open position
About the Job
  • Develops and maintains an approved charter for the internal auditing function which reflects the department’s responsibilities, authority, and reporting relationships.
  • Develop and maintains a code of ethics for the practice of internal auditing consistent with the
  • Standards for the Professional Practice of Internal Auditing.
  • Develop and maintain Internal Audit policies and procedures for the conduct of Internal Audit engagements consistent with the Standards for the Professional Practice of Internal Auditing.
  • Maintains personal proficiency through continuing professional development.
  • Performs annual Risk Assessment and Control Evaluation for business processes and updates whenever necessary.
  • Apply a risk-based approach to review the system of Internal Control of the company through the development of an annual audit plan consistent with the Standards for the Professional Practice of Internal Auditing.
  • Develops and obtains Audit Committee approval of annual audit plan, staffing plans, staff training needs and financial budgets for the department.
  • Approves Audit work programs and ensures proper execution of annual audit plan on time.
  • Provide proper supervision among Internal Audit Supervisors during the planning, fieldwork and the reporting phases of Internal Audit engagements.
  • Coordinates the department’s work with that of the organization’s external auditor.
  • Discuss the findings and audit recommendations with top management.
  • Issues the final internal audit reports and summaries of key recommendations to Audit Committee.
  • Communicates the results of audit including management responses and proposed action plans to top management and Audit Committee.
  • Overseas follow-up work to ensure proper and timely execution of audit recommendations by executive management.
  • Conducts separate and regular meetings with Audit Committee to communicate the results of the audit including status of follow up and status of completion.
Job Requirements
  • University degree in commerce, accounting section.
  • 12 - 15 years' experience in Internal audit field.
  • At least 4 years experience with audit firms.
  • Excellent User of MS office.
  • Strong Knowledge of Data Gathering Techniques.
  • Analytical, communication, presentation, report writing and leadership skills.
  • Excellent command of English language.
About this Company

IBN SINA Pharma is an Egyptian Pharmaceutical Distribution company founded in 2001 by Dr. Mohamed Abdel-Gawad, alongside Egyptian investors and a French group (Eurapharma) as a joint-stock company under the name (IBNSINA Laborex Pharma).

In 2006, the Egyptian... (More)

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