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Internal Audit Senior Manager

Madinet Nasr for Housing and Development - Nasr City, CairoPosted 1 year ago
254Applicants for1 open position
  • 175Viewed
  • 11In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Prepare & Develop an annual Auditing Plan based on risk then report the plan to the Auditing Committee and top management for final approval.
  • Determine the activities that are subject to auditing and evaluate their importance and the degree of risks inherent in each activity.
  • Monitor the Auditing processes including meeting with the concerned department, also supervise & direct the team.
  • Approves Internal Audit plans and work schedules.
  • Search for professional development opportunities, including internal & external training, & Professional association Membership, while sharing the acquired skills & knowledge with the team.
  • Report final auditing results to the concerned department, committee, or employee and regularly send reports based on the auditing committee request.
  • Develop policies & procedures to maintain an independent, objective, & effective work process.
  • Ensure that the internal audit department's resources are sufficient and effectively utilized to obtain the Department's objectives. Reports the risks of not having limited resources to the board of directors.
  • Share relative information with the external and internal concerned parties and consultation services to ensure that all activities are accomplished and eliminate any redundancy or duplication.
  • Set an effective training program for the team in coordination with the HR Division.
  • Performs other tasks as assigned.

Job Requirements

  • Bachelor's Degree in Accounting.
  • 15 years of experience with a minimum of 5 years in real estate development activities, project management, & other related activities.
  • CIA is a must
  • CISA, CRMA is preferred.
  • Strong SAP Knowledge.
  • Strong knowledge of Internal Auditing, Governance, risk management, & Control.

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JobsAccounting/FinanceInternal Audit Senior Manager