Islam Ali

Internal Audit ManagerFull Time

• Job Details:• Lead Internal Audit’s annual risk assessment and planning process to develop the audit plan, ensuring the plan is responsive to and aligned with the company risk profile. • Plan, direct, control and implement internal audit activities with all departments to ensure full compliance with financial, operational, regulatory, and legal requirements and mitigate associated risks. • Manage the whole audit cycle starting from risk management till follow-up on improvements and corrections across all activities. • Review of assigned organizational and functional activities and evaluate the adequacy and effectiveness of the management controls over those activities. • Determine whether organizational departments are performing their planning, accounting, custodial, risk management, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice. • Responsible for protecting company assets through developing and implementing stringent policies, processes, control measures, and audit programs that counteract internal and external failures, errors, and wastage, as well as maximize profit through ensuring effectiveness and efficiency of operations. • Collect, analyze, and evaluate random samples of documents, reports, standard work procedures, and business plans to ensure their compliance with operational, financial, and legal standards and government regulations.