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Operational Audit Manager

Cairo, Egypt
Posted 3 years ago
165Applicants for1 open position
  • 62Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Participate in planning and in priority setting for operational audit work and implementation of the operational audit plans.
  • Managing & carrying out the implementation of the operational tests in the sample and the periodic and sudden loads according to instructions.
  • Develop operational audit programs.
  • Lead the internal audit staff and provide the highest quality standards for audit systems, methods, and programs the work.
  • Conducting analytical, documentary, operational audits according to standards and according to the established audit programs.
  • Follow-up of relevant technical reports (quality, costing, logistics, sales, procurement & planning, etc ), and make observations within the limits of Internal audit work areas.
  • Follow-up and evaluation of related operational reports.
  • Examine and evaluate applicable cost systems and review cost lists.
  • Examine and review activities in different departments (stores, procurement, sales, production, etc.).
  • Risk analysis of various activities of the company’s functions & activities and their evaluation and guidance for the most appropriate means to manage and reduce the impact.
  • Evaluate the reliability of operational information prepared within the company.
  • Evaluate compliance with company policies, procedures, and plans that achieve their objectives.
  • Ability to evaluate and enhance the policies & procedures and workflows for the company’s functions.
  • Participate in the development of scrutiny reports and the results of audits.
  • Ability to evaluate processes fulfilling sox requirements.
  • Ability to analyze indicators of frauds and conduct forensic audits.

Job Requirements

  • Education: Bachelor’s degree in accounting or finance or management                                             
  • Total Years of experience:+12 years          
  • Preferred industry: Retail, Manufacturing, FMCG, Accounting firms 
  • Same position experience: 3 Years at least in the same position with special focus on operational Audits
  • Gender: Male                     
  • Language Skills: Fluent in Arabic and English (writing and oral)
  • Designations: ACCA, CIA, CISA, CFE, CMA, CPA
  • Training and special courses: IFRS, SAP, data analytics, internal audit courses, reporting courses
  • PC Skills: Proficient in MS office     
  • Competencies required:  Time management, quality in delivering the products, teamwork, good communication skills.
  • Additional Requirement: Perfect in attitude behaviors, punctuality, Willingness to travel domestically.

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