Jobs 2023 – Internal Audit Manager

4 weeks ago

Cairo, Cairo, Egypt Etisalat Full time
Job Description:

Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and handle EGS and other Etisalat's subsidiaries Internal Audit group communications and requirements concerning operational, financial and compliance areas (e.g., financial ratios analysis, cross audits, etc.). Moreover, review EGS and other Etisalat's subsidiaries quarterly and annual financial statements for discussion/ presentation to the Audit Committee.

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Job Responsibilities:
  • Give constructive feedback to team members under direct supervision to ensure continuance technical development.
  • Monitor the timely implementation of management actions recommended in issued audit and review reports.
  • Attend meetings with external assessors at the quality review of all financial, operational and compliance audit files.
  • Review and ensure that audit work results are documented by the Internal Audit staff in accordance with the audit department and the Institute of Internal Auditors (IIA) standards.
  • Responsible for providing the financial accounting consultations/ treatments as per the Egyptian Accounting Standards (EAS) and International Financial Reporting Standards (IFRS) required for the financial consulting services throughout EGS and other Etisalat's subsidiaries.
  • Conduct business risk assessments meetings with senior managers and identifies controls in place in order to mitigate identified risks for the audit plan preparation purposes.
  • Monitor the Internal Audit team, under direct supervision, performance and ensure fulfilling the department's KPIs effectively.
  • Build and maintain strong relationships with the business owners and help the Internal Audit function become a trusted advisor and be seen as a core part of the business.
  • Review EGS and other Etisalat's subsidiaries quarterly and annual financial statements for discussion/ presentation to the Audit Committee.
  • Manage the preparation, merging of the operational, financial, and compliance audit results on a quarterly basis for Audit Committee meeting purposes.
  • Manage and monitor all financial, operational and compliance audits to assess EGS and other Etisalat's subsidiaries controls, operational efficiencies and compliance with policies, procedures and regulations.
  • Plan and organize internal audit tasks including participation in preparing the audit plan, prepare and administer the time budget, staff utilization, assigning work, estimating resources needed and allocating staff to assigned tasks.
  • Manage, review and enhance the audit staff main outputs (e.g., engagement letters, audit programs, Risk Control Matrices, sampling criteria, audit reports) for achieving audit objectives and goals.
  • Conduct the kick-off meetings and present the mission, goals, scope, etc. of each audit assignment to the management key personnel of the audited area.
  • Review and ensure that audit work results are documented by the Internal Audit staff in accordance with the audit department and the Institute of Internal Auditors (IIA) standards.
  • Assess, evaluate and promote compliance with EGS and other Etisalat's subsidiaries policies and procedures, established internal controls, and internal and external regulations.
  • Identify and reflect changes in professional standards, accounting standards, pronouncements, laws, guidelines and audit requirements to the Internal Audit team.
  • Participate in developing and maintaining the operational, financial and compliance risk based audit plans, time budget and team utilization.
  • Manage, communicate and present the Cross Audits project with the Internal Audit group and Etisalat OPCOs concerning the operational, financial and compliance audits.
  • Manage EGS and other Etisalat's subsidiaries Internal Audit group financial ratios analysis exercise on a quarterly and year-end basis and communicate and present results to the Internal Audit group.
  • Manage the follow-up meetings with the management/ process owners to resolve conflicts and debates; if any.
  • Review the overall follow-up results related to the financial, operational and compliance audits.
  • Monitor the Internal Audit staff performance and ensure fulfilling the department's KPIs effectively.
  • Analyze and conclude on effectiveness and efficiency of EGS and other Etisalat's subsidiaries control environment.
  • Manage and monitor the ad-hoc assignments (related to financial, operational, and compliance areas) with updating the Internal Audit plan and staff allocations accordingly.


Job Details:

Company: Etisalat

Vacancy Type: Full Time

Job Location: Cairo, Egypt

Application Deadline: N/A

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