Internal Audit Assistant Manager...
Minlo -
Heliopolis, Cairo
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
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