Process Audit Manager

e-finance - Smart Village, Giza

Applicants for
1 open position
Experience Needed:
More than 7 years
Career Level:
Job Type:
Full Time
1 open position
About the Job

Main Job Duties:

  • Responsible for managing internal audit missions
  • Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs
  • Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and organization policies
  • Assesses compliance with regulations and controls by executing audit steps; examining and analyzing records, reports, operating practices, and documentation
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation
  • Completes audit work papers and memoranda by documenting audit tests and findings
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
  • Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes
  • Conduct follows up audits to ensure that the remediation of gaps has been closed
  • Supports external auditors by coordinating information requirements
  • Protects organization's reputation by keeping information confidential
  • Contributes to team effort by accomplishing related results as needed
  • Maintain open communication with management and audit committee
  • Perform other tasks as assigned.
Job Requirements

Knowledge/Skill Area:

  • 7+ years’ experience in internal auditing and 3+ years’ within a similar managerial level
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Solid understanding of risk and control concepts
  • High attention to detail and excellent analytical skills
  • Well-developed organizational skills with the ability to prioritize multiple assignments
  • Excellent interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization
  • Capable of working independently and with minimum supervision.
  • Advanced computer skills on MS Office
  • Commitment to self-development and expansion of knowledge

Preferred Qualifications:

  • A bachelor degree in Accounting, Finance or International Organization
About this Company

e-finance provides state of the art Electronic Payment Solutions and Business Integration & Optimization services to the government and financial sectors in a secure environment according to the international security standards.

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