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Internal Audit Assistant Manager...

Minlo
Heliopolis, Cairo
Minlo logo

Internal Audit Assistant Manager - Manufacturing

Minlo
Heliopolis, Cairo
Posted 41 minutes ago
8Applicants for1 open position
  • 2Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Assist in developing the annual internal audit plan aligned with business objectives.
  • Ensure that professional standards are applied in the planning and execution of audits.
  • Develop and ensure accurate execution of audit programs and risk assessments.
  • Conduct and supervise operational and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Conduct end-to-end process audits, such as production and quality processes, maintenance, warehouses, procurement, logistics, and safety requirements.
  • Identify root causes of losses or breakdowns and address gaps in internal controls, governance processes, and business workflows.
  • Assess operational and compliance risks. Evaluate efficiency, utilization, KPIs, and ROI tracking.
  • Assess compliance with internal policies and SOPs, safety protocols, regulatory standards, and external regulations.
  • Investigate non-compliance, safety incidents, fraud allegations, financial irregularities, and control breaches, while supporting whistleblower investigations and compliance monitoring efforts.
  • Recommend enhancements to improve control efficiency and compliance.
  • Prepare comprehensive audit reports, including findings, actionable recommendations, and agreed action plans.
  • Review oral / written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.
  • Monitor the implementation of audit recommendations and ensure timely resolution of audit issues.
  • Maintain good communications with stakeholders, provide regular updates on audit progress and addressing any concerns.
  • Supervise auditors and review their work to ensure quality and consistency.

Job Requirements

  • Bachelor’s degree in business administration, Engineering, Science, or related field.
  • 6+ years of experience in internal audit at manufacturing firms.
  • 10 years
  • Familiarity with the COSO Internal Control Framework and ISO standards or related professional certification preferred.
  • Professional
  • Proficiency in MS office, familiar with ERP systems (AX, Odoo, Power BI).

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