Internal Audit Manager
6th of October, Giza
Internal Audit Manager
6th of October, GizaPosted 2 months ago166Applicants for1 open position
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Job Details
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Job Description
- Develop and implement the annual audit plan based on a risk assessment of all areas of the business.
- Lead and manage internal audit projects from planning to execution, ensuring timely and accurate delivery.
- Evaluate internal controls, identify gaps, and provide recommendations for improvement.
- Review the reliability and integrity of financial and operational information.
- Ensure compliance with relevant laws, regulations, and internal policies.
- Communicate audit findings to senior management and the audit committee through clear and concise reports.
- Follow up on audit recommendations to ensure they are implemented effectively.
- Coordinate with external auditors, regulators, and other stakeholders as needed.
- Supervise and mentor internal audit staff, ensuring high performance and development.
- Stay updated on the latest auditing practices, standards, and regulations.
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
Professional certifications required: CIA (Certified Internal Auditor), CPA, CISA, or equivalent.
Minimum 7–10 years of internal audit experience, with at least 3–5 years in a managerial or supervisory role.
Experience in a similar industry or a Big Four background is preferred.
