Internal Audit Manager (Large Retail)

Pillars Cairo

Applicants for
1 open position
Experience Needed:
More than 10 years
Career Level:
Job Type:
Full Time
Confidential, Medical Insurance Personal & Family
1 open position
Job Categories:
About the Job
  • An ongoing appraisal of the financial health of a company's operations .
  • During an internal audit, internal auditor  will evaluate and monitor a company's risk management, reporting, and control practices and make suggestions for improvement. Internal auditing covers not only an organization's finance function,
  • but all the operations and systems

Key Responsibilities

  • The identification of the principal risks of the corporation’s business and ensuring the implementation of appropriate systems to manage these risks
  • The integrity of the corporation internal control management information systems
  • Establish monthly audit report comprise all the business units including but not limited his comments over the monthly trial balance payment and receipts vouchers  
  • Ensuring the company policies is being adhered
  • Working closely with CFO to sketch business process , work flow diagrams  and authority matrix
  • Carry out the internal audit manual and audit plan for 2021 (with CFO )
  • The internal audit – Financial department will report directly to CFO 
Job Requirements
  • Proven Track record in Internal audit at least 10 Years
  • Solid Experience in Retail (is a plus)
  • Certification in finance (CMA/CFA) (is a plus)
About this Company

Pillars Egypt is Consultancy & Recruitment Firm established to serve distinctive clients in the areas of strategic management , Business Planning and Executive recruitment.
We are a group of executives with a large diversified experience in various areas as Strategic Management, Business Planning

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