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Internal Audit Manager

Sheraton, Cairo
Posted 5 years ago
177Applicants for1 open position
  • 111Viewed
  • 41In Consideration
  • 47Not Selected
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Job Details

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Job Description

  • Responsible for the development of a risk-based annual audit plan in consultation with GIAM
  • Schedule audits, initiates audit planning, assess risk and develops audit direction in consultation with GIAM
  • Provides leadership to assigned auditors, manage audits to quality outcomes while meeting established time budget.
  • Manages execution of audit assignments, reviews working papers and audit reports prepared by other auditors.
  • Discuss audit findings with the assigned auditors and assist them in finalizing associated audit reports before they are submitted for comments.
  • Coordinates with the assigned auditors, auditees, management on commencement and upon completion of the audit
  • Share critical and significant operational and administrative issues with GIAM / Management
  • Helps GIAM in the recruitment and training of new internal audit staff
  • Keeps abreast of company policies and procedures, current developments in accounting and auditing professions and changes in local laws and regulations.
  • Perform miscellaneous audits/investigation jobs assigned by GIAM
  • Identify control weaknesses, loopholes and recommend risk aversion measures and cost-saving suggestions thereby adding value to the company’s overall business objectives
  • Responsible to provide guidance, training and an environment that supports the growth and development of other audit staff

Job Requirements

Job Requirements :

  • Knowledge of risk-based audits, auditing concepts, principles, standards, and procedures.
  • Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.
  • Logical approach to identifying and evaluating issues and problem-solving.
  • Ability to work in an IT control environment with a diverse population
  • Strong ability to analyze and solve problems
  • Capable of working independently and with minimum supervision.
  • Displays awareness of the need for confidentiality in sensitive matters.
  • Demonstrated job commitment and personal flexibility to handle multiple audit assignments.
  • Commitment to self-development and expansion of knowledge.

Qualifications :

  • Bachelor’s degree from a recognized University.
  • Certification in Audit, Finance or a closely related field.
  • English Language minimum IELTS Level 7 or equivalent.
  • Native Arabic speaker.
  • Certified Internal Auditor
  • Certified Information Systems Auditor
  • Chartered Accountant, Certified Chartered Accountant or Chartered Financial Analyst.

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