Internal Audit Manager

Raya Contact Center - 6th Of October, Giza

Applicants for
1 open position
Experience Needed:
7 to 10 years
Career Level:
Job Type:
Full Time
Education Level:
Bachelor's Degree at least
1 open position
About the Job
  • Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
  • Represents internal auditing on organizational project teams, at management meetings, and with external organizations.
  • Conducts data extraction, analysis, and security reviews utilizing software tools.
  • Supports audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
  • Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.
  • Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information.
  • Works independently under general supervision with considerable latitude for initiative and independent judgment
  • Responsible for identifying technology risks and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls.
  • Plans and executes audits of client/server technology platforms (Novell, NT, Unix, Sysbase, mainframe) and evaluates IT internal controls and works collaboratively with management to identify actions needed.
Job Requirements

Required skills, expertise & Knowledge:
Functional Level:

  • Skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
  • Knowledge of contemporary risk management and control techniques and working knowledge of contemporary control frameworks.
  • Familiarity with the common indicators of fraud.
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

Business Level:

  • Considerable knowledge of the Standards and Code of Ethics.
  • Considerable knowledge of industry program policies, procedures, regulations, and laws.

Interpersonal Level:

  • Negotiation Skills
  • Communication Skills
  • Conflict Management, Skills Planning & Organizing ,Visioning &Aligning Results orientation
  • Problem Solving: Thinking within clearly defined policies, principles and specific objectives

Educational Background:

  • Certified Internal Auditor (CIA).
  • A graduate degree in business administration, public administration, or a related field.

Professional Experience:

  • Experience in industry auditing, operations, or accounting, and in supervising and conducting audits in information systems and other areas pertinent to the industry.

Language Skills:

  • Very good command of English & Arabic
About this Company

Headquartered in Cairo, Egypt, yet unrepressed to cover operations in all continents, Raya Holding is an auspicious investment conglomerate managing a diversified investment portfolio. As the parent company for ten up-and-coming lines of business, Raya Holding operates in the... (More)

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