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Internal Audit Manager

Maadi, Cairo

Internal Audit Manager

Maadi, CairoPosted 1 month ago
132Applicants for1 open position
  • 0Viewed
  • 0In Consideration
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Job Details

Experience Needed:
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Job Description

Role and Responsibilities:

  • Provide leadership and direction to the Internal Audit department and manage all internal audit activities and tasks.
  • Prepare the Internal Audit risk-based plan in alignment with Mersal priorities and business strategy.
  • Provide leadership in the development of and effective implementation of risk based internal audit plans, procedures and programs to evaluate the adequacy of the Organization internal control environment.
  • Conduct audits efficiently and effectively in accordance with the audit plan to identify and report on significant control weaknesses within the organization.
  • Evaluating internal control system, recommending improvements to internal control system, and investigating the impact of fraud - if any.
  • Develop and maintain strong relationships and communications with the stakeholders to ensure concerns are addressed and expectations met.
  • Optimizing business performance through excellence in ensuring regulatory compliance, safeguarding the organization assets and improving its systems of financial and operational controls.
  • Proactively develop relationships with key stakeholders across the organization that fosters acceptance and buy-in to audit goals and therefore create a positive acceptance of the audit process and outcomes.
  • Establish auditing policies, programmers and procedures in line with IIA standards which enable Internal Audit to efficiently accomplish complete and factual reviews.

Job Requirements

Knowledge, Skills and Experience

  • +15 years of experience.         
  • A minimum 5 years’ experience at a senior managerial level.
  • Strong business acumen and service orientation.
  • Excellent strategic planning and management skills.
  • Knowledge of auditing information systems and systems designs.
  • Experience in a Medical organization will be an advantage.

Educational Requirements:

The candidate should hold at least one of the following certificates.

  • Certified Internal Auditor Certification (CIA).
  • Certified Public Accountant (CPA).
  • Certified Information Systems Assurance (CISA).
  • Certification in Risk Management Assurance (CRMA).

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JobsAccounting/FinanceInternal Audit Manager