Senior Internal Auditor
10th of Ramadan City, Sharqia
Senior Internal Auditor
10th of Ramadan City, SharqiaPosted 4 days ago37Applicants for1 open position
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Job Description
- Assisting in developing comprehensive audit plans, including objectives, scope, resources, and timelines.
- Identify and assess key risks within the organization.
- Conduct detailed audits of various business processes, including finance, operations, and compliance.
- Utilize SAP systems to extract and analyze relevant data.
- Confer with auditees in designated areas to carry out compliance tests and obtain information required for
- inclusion in the Audit Report.
- Perform 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.
- Prepare audit notes for circulation to auditees, seeking responses to points raised.
- Prepare clear and concise audit reports that highlight findings, recommendations, and management action plans.
- Follow up and evaluate the effectiveness of corrective action requests (CAR) with Management to take actions
- on improvement.
- Oversee and mentor a team of internal auditors, providing guidance and support.
- Delegate tasks and responsibilities effectively.
- Evaluate team performance and provide feedback.
- Develop and maintain a positive and collaborative work environment.
- Identify and assess key risks facing the organization.
- Develop risk mitigation strategies and monitor their effectiveness.
- Conduct risk assessments using appropriate methodologies.
- Provide insights and recommendations to management on risk management practices.
- Reviewing the systems established to ensure compliance with policies, plans and procedures that could have
- a significant impact on operations and determining whether the company is complying.
- Ensure compliance with applicable laws, regulations, and industry standards.
- Review and assess the effectiveness of the organization's governance framework.
- Identify and address control weaknesses.
- Provide recommendations for improving compliance and governance practices.
Job Requirements
- The Senior Internal Auditor should have a bachelor's degree in Accounting, Financial Management, or Business.
- Administration or any related field with a minimum of 5 years of experience in internal auditing, with a strong
- Understanding of the paint industry and distribution channels.
- Experience in applying SAP systems and
- conducting risk-based audits is essential.
- Certification in CIA or Other professional certifications such as CA, CPA, CFE, CISA, CMA is preferable.
- Good Knowledge of labor laws and regulations
