Internal Audit Manager

Confidential Company Sheikh Zayed, Giza

87
Applicants for
1 open position
18
Viewed
Experience Needed:
10 to 15 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
Job Categories:
About the Job

 

  • Follow-up the implementation of all decisions of the Board of Directors and ensure their implementation.
  • Developing the general policies for the internal audit department.
  • Review the evaluation of internal procedures and documents.
  • Submit periodic reports to the administrative unit that may occur and weaknesses in internal control procedures.
  • Evaluating the performance of periodic departments’ reports, following them up, and correcting deviations, if any.
  • Preparing periodic and annual audit reports in accordance with the audit plan
  • Performing and monitoring the full audit cycle of risk management over the management of financial, administrative, accounting and operational operations
  • Identify gaps that may be during the financial cycles
  • Review warehouse business and check its books, records and all restrictions.
  • Ensure that the organizational entities and units within the Compliance Foundation with the regulations, regulations and instructions for the relationship, while verifying their adequacy and suitability.

 

Job Requirements

 

  • Excellent computer skills (Excel, Microsoft Word ).
  • Ability to work under pressure and meet deadlines.
  • Males Only.
  • Excellent Analytical skills.
  • Decision maker
  • Strong knowledge of Internal Auditing, Governance, risk management, & Control.
  • Minimum of 10 years of experience in Audit
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