Financial Internal Audit & Risk Manager

Confidential Company - Mohandessin, Giza

Applicants for
1 open position
Experience Needed:
More than 10 years
Career Level:
Job Type:
Full Time
1 open position
About the Job
  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assist with developing and implementing an annual audit plan by assessing all relevant risk factors, considering management’s expectations of Internal Audit’s strategic involvement throughout the organization and with outside vendors.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • Protects organization's reputation by keeping information confidential.
Job Requirements
  • B.S. Degree in accounting, finance, or business administration.
  • 10+ years of experience.
  • Supervisory experience with leadership skills including strong abilities to teach and coach.
  • Ability to effectively interact with company leaders.
  • Strong interpersonal, communication, analytical, and problem solving skills.
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