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Internal Audit & Control Manager

New City Glass
10th of Ramadan City, Cairo
Posted 4 years ago
178Applicants for1 open position
  • 138Viewed
  • 11In Consideration
  • 127Not Selected
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Job Details

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Job Description

  • Develops and revises policies and procedures in order to improve operations as well as internal controls.
  • Develops and maintains the Internal Audit Procedures to ensure that best practice is being applied on the ground on all levels and functions ( Industrial and non-industrial )
  • Performing full operational and financial audits, including risk management, control management, and assessing financial reliability to ensure that compliance is met within all the company’s systems.
  • Analyzing and evaluating accounting documents, preparing reports that reflect the audit results and document the proposed process to ensure all staff members are working toward the same goals and complying with regulations.
  • Identifies and determines the causes of any non conformity points, and errors across all the company’s departments and sectors.
  • Developing action plan necessary to implement the audit recommendations with concerned parties.
  • Conducting follow-up audits to make sure that regulations and sector rules are still being met and findings are being closed.
  • Present the audit report to top management, highlighting any areas of concern and the resultant action plan.
  • Acts as the business advocate through fulfilling his role through working closely with all department heads.

Job Requirements

  • University Degree.
  • Major Certificate in Auditing is a plus.
  • +15 years experiences in Auditing within the manufacturing industry.
  • Excellent Communications Skills.

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