Internal Audit Manager
Mersal -
Maadi, CairoPosted 2 years ago140Applicants for1 open position
- 13Viewed
- 3In Consideration
- 6Not Selected
Job Details
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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).