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Internal Audit Manager

Shabana Group
Nasr City, Cairo
Posted 7 years ago
249Applicants for1 open position
  • 234Viewed
  • 22In Consideration
  • 212Not Selected
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Job Details

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Job Description

  • Implement the full Internal Audit cycle starts with planning till reporting
  • Assess the overall group control structure in order to come-up with recommendations to enhance the control system
  • Preparation of Risk & Control Assessment Analysis and related Audit Programs
  • Assist in applying the Corporate Governance “CG” according to company current needs, strategies and plans via Corporate Governance Committee

Job Requirements

  • Proven working experience more than 10 years as Internal Audit Manager.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • High attention to detail and excellent analytical skills.
  • BS degree in Accounting or Finance and CIA.
  • Good knowledge of ERP ( Axapta )

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