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Internal Audit Manager

6th of October, Giza
Posted 6 years ago
167Applicants for1 open position
  • 163Viewed
  • 9In Consideration
  • 154Not Selected
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Job Details

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Job Description

  • Determining internal audit scope and developing annual plans.
  • Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Prepare and present reports that reflect audit’s results and document process.
  • Verify the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Document process and prepare audit findings memorandum.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Performs miscellaneous job-related duties as assigned.

Job Requirements

  • 8 to 10 years of experience in conducting operational audits.
  • Minimum 2-year working experience as an Internal Audit Manager in a related industry.
  • Outstanding project management and organization skills; ability to multitask.
  • Advanced computer skills on MS office, accounting software and databases.
  • High attention to details and excellent analytical skills
  • Excellent written and verbal English skills required.
  • Proficiency in presentation, spreadsheet, word processing.
  • CPA or CIA certification is a plus.

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