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Job Description
- Issue the annual risk assessment report after supervising the necessary meetings and analyses.
- Participate in preparing the annual audit plan with the Head of the Department.
- Develop a work plan for auditing various departments to ensure compliance with company policies and procedures.
- Ensure the completeness and execution of the Audit Program.
- Conduct necessary interviews with responsible individuals within the company, provide support during the audit process, and attend meetings as needed.
- Ensure subordinates take sufficient samples for data and document reviews.
- Confirm the completion and comprehensiveness of inspection forms.
- Monitor the audit processes to ensure adherence to the planned schedule.
- Resolve any conflicts or issues that arise during the audit process.
- Clearly explain the primary objectives and outcomes of the audit process to the departments being audited.
- Maintain daily and continuous communication with the Head of the Department to report any updates.
- Perform any other tasks assigned by the direct manager or department head.
Job Requirements
- Bachelor’s degree in commerce or equivalent.
- Minimum of 7 years of experience in internal auditing within an industrial company, preferably with experience in a well-known professional firm.
- Holding a CIA certification or equivalent is a plus.
- Strong report writing skills in both Arabic and English.
- Commitment to quality.
- Focus on results.
- Problem-solving skills.
- Ability to manage and develop personnel.
- Planning and follow-through skills, with the ability to analyze results.
- Experience with SAP is preferred.
Location: Heliopolis & 10th of Ramadan City.
