Internal Audit Manager
Nasr City, Cairo
Internal Audit Manager
Nasr City, CairoPosted 2 months ago113Applicants for1 open position
- 24Viewed
- 0In Consideration
- 8Not Selected
Job Details
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Job Description
- Assist in the development of the annual audit plan based on risk assessment
- Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance structures.
- Gather, analyze, and document audit evidence to support audit findings.
- Identify and document control weaknesses and process inefficiencies.
- Assess compliance with relevant laws, regulations, policies, and procedures.
- Review financial records and reporting for accuracy and completeness.
- Assess the safeguarding of assets.
- Evaluate the reliability and integrity of financial information.
- Monitor the implementation of audit recommendations.
- Conduct follow-up reviews to ensure corrective actions have been effectively implemented.
- Assist external auditors as needed.
Job Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 5+ years of experience in internal audit, external audit, or a related field.
- Strong understanding of internal control frameworks (e.g., COSO).
- Knowledge of auditing principles and procedures.
- Proficiency in data analysis and report writing.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- High level of integrity and objectivity.
