Unit Manager - Internal Audit

Allianz -
New Cairo, Cairo

Allianz -
New Cairo, Cairoposted 1 day ago

8Applicants for1 open position

Job Details

Experience Needed:

Career Level:

Education Level:

Salary:

Job Categories:

Identify and evaluate audit risk areas by analyzing organizational processes and controls to provide input into the annual risk-based internal audit plan and ensure coverage of key risks.
Define audit assignment scope, allocate resources, set deadlines, and establish terms of reference by developing risk-based audit programs and procedures for staff to ensure thorough and timely reviews.
Prepare draft and final audit reports by consolidating findings, verifying completeness, and ensuring auditee agreement on recommendations to support effective risk mitigation.
Prepare Audit Committee and JV reports by consolidating required data and coordinating with stakeholders to ensure accurate and timely communication of audit results.
Ensure closure of audit findings by reviewing follow-up testing results and confirming implementation of action plans to mitigate risks and keep exposures within the company’s risk appetite.
Maintain the Audit System by uploading all required data and ensuring timely updates to provide reliable audit records and support reporting.
Ensure audit quality and reliable risk assessments by approving testing and conclusions and implementing ongoing quality programs to monitor performance and address gaps.
Co-develop and monitor the staff training plan by assessing development needs and tracking progress to strengthen audit team capabilities and performance.