Internal Audit Manager- Egypt
5 months ago
**Role Summary**
The Internal Auditor Manager is responsible for executing internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, operational, and compliance processes. Additionally, the Internal Auditor Manager performs follow-up on the status of outstanding internal audit issues. The Internal Auditor Manager will also assist Head of Internal Audit with periodic reporting to the Audit Committee, development of the annual internal audit plan. Also is expected to maintain all the Company’s professional ethical standards.
**Responsibilities**
- Identifying and evaluate the Company’s risk areas and provide key input to the development of the annual audit plan.
- execute internal audit activities including planning, field work, reporting and wrap up.
- Develop audit engagements risk and control matrix including audit programs to ensure proper audit coverage.
- Identifying and defining issues, gathering, and organizing supporting evidence and reviewing and analyzing the evidence. Also Conduct interviews and prepare working papers.
- Ensure completion of audits as per timeline specified on the approved audit plan by motivating team members to accomplish their tasks efficiently and solving issues with auditees promptly.
- Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
- Considerable skill in verbal and written communications (English or Arabic) including active listening skills and skills in drafting and presenting findings and recommendations.
- Develop and maintain productive auditee and staff relationships
- Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment.
- Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Skill in negotiating issues and resolving problems.
- Considerable skill in using a computer with word processing, spreadsheets, PowerPoint, and other business software to prepare reports, memos, summaries, and analyses.
- Knowledge of EDA and industry related laws and regulations.
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
- Knowledge of operations management
- Demonstrated integrity, values, principles, and work ethics.
- Should work independently under general supervision with considerable latitude for initiative and independent judgment.
**Qualifications**
- Minimum of 8 years of full-time experience in auditing, accounting with 3 years of supervisory and managerial experience.
- Previous experience in the pharmaceuticals industry and/or big 4.
- Bachelor’s degree or higher (in accounting, or in a related field in business administration or industrial engineering) from an accredited college or university.
- A CIA, CPA, CA, ACCA, or other equivalent qualification
- Good communication and time management skills
- Fluency in Arabic & English languages.
-
Internal Audit Manager- Egypt
4 months ago
مصر, Egypt Jamjoom Pharma Full time**Role Summary** The Internal Auditor Manager is responsible for executing internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units,...
-
IT Internal Audit Manager
4 months ago
مصر, Egypt HeadHunters EG Full timeAl Rehab, Second New Cairo, Egypt Job Type Full time - On-site **About the Role**: Headhunters EG is hiring for a Saudi IT Consulting and services company for their in office in Cairo, Egypt! **Job Details**: **Summary** Accomplish the assigned internal audit projects, identify controls weaknesses and effectively communicate the results to the process...
-
Quality Audits Manager
4 months ago
مصر, Egypt 00E1 - Grifols Egypt Plasma Der Full timeWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
Assistant Manager
5 months ago
مصر, Egypt Boubyan Consulting Full timeTo handle all professional Assignments of a newly established Consultancy firm in Cairo - Egypt. **Job Details**: - Preparing audit plans - Audit programs - Executing assignments - Supervising the team - Reporting to the Country Leader. **Requirements**: - Must have at least 7 years experience in a consultancy firm, a Holder of CIA, or CPA. - Excellent...
-
Internal Audit Supervisor
5 months ago
مصر, Egypt SSC Egypt Full timePlan and execute internal audits of assigned areas or processes within the organization. - Identify risks and evaluate the effectiveness of controls to mitigate those risks. - Perform testing of controls and review documentation to ensure compliance with policies, procedures, and regulations. - Prepare audit workpapers and reports documenting findings and...
-
Internal Audit Manager
5 months ago
مصر, Egypt Dubizzle MENA Full timeDubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...
-
Manager Internal Audit
6 months ago
مصر, Egypt HSBC Full time-Job description **Role Purpose**: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group’s framework of risk management, control and...
-
Internal Audit Manager
6 months ago
مصر, Egypt Staff Arabia Full timeInternal Audit Manager Main requirements: - Bachelor of Commerce/ Accounting from an accredited college or university - Excellent English - CMA / CPA /MBA is preferred Job description - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...
-
Internal Audit Manager
5 months ago
مصر, Egypt Dubizzle MENA Full timeDubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...
-
Internal Audit Section Head
4 months ago
مصر, Egypt Edita Full timeMain Purpose: Supervise assigns and reviews the activities of staff assigned to the review of various organizational and functional activates. Responsibilities: 1. Assists manager in ensuring the audit plan is completed as mandated by the Chief Internal Audit and Corporate Governance 2. Schedule assignment and staff assignment to comply with management...
-
Audit Manager
5 months ago
مصر, Egypt SSC Egypt Full timeAs the Audit Manager, you will assume a strategic leadership role in overseeing and enhancing the firm's audit and assurance services. You will manage a team of audit professionals, ensure the successful execution of engagements, and maintain the highest standards of quality and client satisfaction. **Key Responsibilities**:Audit Practice...
-
Internal Audit Associate
6 months ago
مصر, Egypt IdealRatings Full timeWe are seeking a highly motivated and detail-oriented individual to join our team as an Internal Audit Associate. As an Internal Audit Associate, you will play a crucial role in assessing and improving our organizations internal controls and risk management processes. You will work closely with the Internal Audit Manager and other team members to conduct...
-
Internal Audit Assistant Manager
5 months ago
مصر, Egypt Samsung Electronics Full timePosition Summary 1. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness. Role and Responsibilities- Undertake internal audits to ensure the company meets its financial, operational and compliance objectives.- Support the development of an...
-
Afreximbank: Manager, Internal Audit
5 months ago
مصر, Egypt CA Global Headhunters International Full timeReference No. SFBLR24 **Reference Number: SFBLR24** **Responsibilities**: - The role holder will be responsible for the planning, execution and reporting on assigned internal audit projects in line with approved annual risk-based internal audit plans for Afreximbank’s subsidiaries covering development-oriented impact fund operations, insurance, and...
-
Group Chief Internal Audit
5 months ago
مصر, Egypt On-Hire Full timeOur client, a global conglomerate, is seeking a highly skilled and experienced Group Chief Internal Audit to join their team. As Group Chief Internal Audit, you will be responsible for leading and managing the internal audit function across the organization. This is a key leadership role, requiring strong analytical skills, attention to detail, and the...
-
Afreximbank: Senior Manager, Internal Audit
5 months ago
مصر, Egypt Talent Pal Full timeReference No. SFBLR28 **Reference Number: SFBLR28** **Responsibilities**: - The role holder will be responsible for developing and implementing leading practices in Internal Audit Quality Assurance and Improvement Program (IA- QAIP) that support continuing compliance with the definition of IA, International Standard for the Professional Practice of...
-
Internal Audit and Compliance Head
4 months ago
مصر, Egypt PetroApp Full timePetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence to internal policies, industry regulations, and best practices. You will lead the internal audit function...
-
IT Audit Manager
5 months ago
مصر, Egypt EGBank Full timeDescription Provide audit techniques and appropriate level of analysis to ensure optimal coverage of audit missions, in coordination with the related audit manager. Assisting the audit manager in defining the audit procedures for all IT & Information Security activities in the bank as well as assisting in the preparation and approval of internal audit...
-
Internal Audit
4 months ago
مصر, Egypt Linah Group Full timePlan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of specialized operations to...
-
Senior Internal Auditor
5 months ago
مصر, Egypt AXA Egypt Full timeSupport in the preparation of periodic risk and control assessments and annual audit plans. - Conduct the audit assignment in accordance with AXA Group Internal Audit Manual (IAM), CAPT (IA global system) methodology and processes and the code of ethics. - Support in preparation of planning documents and preparing of audit reports. - Performing the required...