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Assistant Internal Audit Manager

Awazel
Cairo, Egypt

Assistant Internal Audit Manager

Awazel
Cairo, Egypt
Posted 1 month ago
107Applicants for1 open position
  • 24Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

Job Summary:

Required For manufacturing company including branches in Gulf “work location in Egypt”. Main required experience for participate in the completion of assigned audit engagements, assist in addressing any potential risks, delivering audit services in a timely and effective manner as well as communicate with the internal audit manager in timely execution of audit work any raised issues in order to improve and enhance the overall operations. 

 

Duties/Responsibilities:

  • Willing to travel for auditing Gulf branches during the year “as per annual internal audit plan allocation”.
  • Participate in planning and coordinating risk-based audit activities and an annual audit plan to optimize coverage of key risk areas. 
  • Collecting and analysing extensive data through appropriate techniques and interviewing employees, to comprehend the control environment and processes.
  • Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Understanding of business processes to identify control deficiencies, process issues, and business problems.
  • Participate in developing audit programs and guidelines to assess controls and compliance to standardize audit approaches and maintain best practices. 
  • Review seniors’ conduction of pre-implementation audits to determine if systems and programs under development will work as planned.
  • Review seniors’ performance and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Inspect account books and ERP systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Review seniors’ audit working papers to ensure clarity and well-organized documentation.
  • Conduct special audits as required by Group internal audit manager and issue Audit reports.
  • Oversee seniors’ fieldwork, and audit reporting; prepare reports, and communicate findings and recommendations to Group internal audit manager.
  • Performs other related duties as assigned.

Job Requirements

Required Abilities: 

• Bachelor’s degree in Accounting, Finance or Business “English Section”.

• CIA certifications or partially are desirable.

• Minimum 10 -12 years of Internal Audit experience “ Industrial Sector”.

• Proficiency in MS Office

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