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Internal Audit Manager

pdc
Maadi, Cairo
Posted 5 years ago
129Applicants for1 open position
  • 72Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Prepare risk assessment reports, which include the risk matrix and annual internal audit plan for the company's activities and departments and approved by the Board of Directors.
  • Prepare the estimated budget for the needs of the internal audit department and approve them from the Board of Directors.
  • Development of manpower requirements for internal audit management.
  • Preparation of internal audit charter.
  • Follow up the implementation of all decisions of the Board of Directors.
  • Manage the implementation and evaluation of the internal audit functions "Financial - Operational - Compliance - Performance and Information Systems".
  • Ensure the implementation of systems, policies, procedures and documentary courses that govern the work and abide by the financial and administrative powers and verify the extent of application of the approved regulations of the company to all activities.
  • Review work procedures to identify risks, detect deficiencies in internal control systems, and identify appropriate controls and methods to address them
  • Evaluate the efficiency and effectiveness of administrative control over functional activities.
  • Manage all audit, supervision, guidance and training activities for management personnel and prepare audit programs.
  • Assessment and disclosure of risk levels in information systems (ERP).
  • Follow up the reports of the External Auditor and work to avoid the existing observations.
  • Adopting audit reports, ensuring completeness of work papers, and correcting the observations and supporting them with supporting documents.
  • Prepare and issue a written report after the completion of each review process according to the approved plan and clarifies the observations and their impact and the recommendations necessary to improve performance and avoid errors. The report shall be sent to the relevant parties in the review process and send a copy to the managing director.
  • Prepare and issue a summary report of the audit points and recommendations as well as the response of the departments concerned with the corrective actions to be taken and the estimated time to complete them, and be exposed to the Managing Director and the members of the Board of Directors.
  • Prepare and issue a report to follow up all the results of the review and make sure to activate the recommendations and corrective actions as appropriate in the report of the comments and presented to the Managing Director.
  • Preparing and issuing an annual report showing the work accomplished from the annual plan, the late work and the work in progress and presented to the managing director and the board of directors.
  • Participation in committees formed by the Department for multiple purposes

Job Requirements

  • 10 Years of experience in Auditing.
  • Very Good knowledge of Currier & Distribution Market .
  • Strong Leadership skills.
  • Maximum Age 45 years.

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JobsOperations/ManagementInternal Audit Manager