Internal Audit Manager
7 months ago
Dubizzle 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 market, and the planet. As part of Dubizzle Group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As an Internal Audit Manager, you will develop and implement an audit strategy, aligning with organizational goals. Conduct detailed audits of IT systems, business processes, and financial operations, evaluating risk and ensuring compliance. Identify areas for improvement, provide practical recommendations, and foster transparency through collaborative discussions. Present comprehensive audit reports to senior management, ensuring timely implementation of recommendations to address emerging risks and operational challenges.
**In this role, you will**:
- Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities.
- Identify areas of potential improvement across IT, operational, and financial domains, offering practical recommendations to optimize efficiency, reliability, and compliance.
- Lead collaborative discussions with IT, operations, and finance departments to understand complex systems and processes, fostering a culture of transparency and continuous improvement.
- Prepare and present comprehensive audit reports to senior management, highlighting key findings, implications for the business, and recommended actions.
- Ensure the timely implementation of audit recommendations, closely monitoring progress and adjusting strategies as necessary to address emerging risks and operational challenges.
**Requirements**:
**Qualifications**
- Graduate degree in Accounting/Finance/ Information Systems and/or professional qualification (CISA, CIMA, ACCA, ACA, CIA etc).
**Experience**
- 6+ years of relevant experience
**Knowledge**
- Comprehensive knowledge of audit methodologies and frameworks (e.g., COBIT, ISO 27001, NIST) and financial reporting standards (e.g., GAAP, IFRS) and regulatory compliance (e.g., SOX, GDPR).
**Skills**
- Expert in using MS Excel, MS Word, MS PowerPoint, and MS Visio.
- Effective communication skills, both verbal and written. Will need to be comfortable interacting with senior management across the organization.
**Traits**
- Strong problem-solving skills with proven ability to work successfully in an ambiguous environment.
- Proven ability to meet tight deadlines and prioritize workload.
- Highly analytical and detail-oriented with high level of intellectual curiosity
**Benefits**
- A fast paced, high performing team.
- Comprehensive Health Insurance
- Life Insurance
- Rewards & Recognitions Learning & Development opportunities
dubizzleegypt
Dubizzle is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
-
IT Internal Audit Manager
6 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...
-
Internal Audit Manager
9 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 Senior Manager
1 week ago
مصر, Egypt Top Business Human Resources Full time**Job Description**: - Lead, support, and manage the Internal Audit department in the execution of the key areas of responsibility. - Internal Audit Representative to Functional areas of accountability, manage across multiple audits. - Participate in the Annual Audit Plan and related risk assessment activities. - Build relationships with key members of...
-
Internal Audit Manager- Egypt
7 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,...
-
Internal Audit Associate
8 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
7 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...
-
Assistant Manager
7 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...
-
Afreximbank: Manager, Internal Audit
7 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...
-
Internal Audit Manager
7 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 Supervisor
7 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...
-
Group Chief Internal Audit
7 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...
-
Internal Audit- Supervisor
1 day ago
مصر, Egypt Grant Thornton Full timeTo develop audit programs and review internal audit reports while supervising juniors.. Bachelor Degree in accounting/relevant degree More than 8 to 10 years’ experience in in Internal / External Auditing including at least 4 years in reputable CPA Firm. - Any related professional certificate (CIA- CPA).. Grant Thornton Mohamed Hilal was founded in 1951 by...
-
Afreximbank: Senior Manager, Internal Audit
7 days ago
مصر, Egypt CA Global Headhunters International Full time**Job Description**: **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...
-
Afreximbank: Senior Manager, Internal Audit
6 days ago
مصر, Egypt CA Global Headhunters Full time**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 Auditing (Standards)...
-
Internal Audit and Compliance Head
7 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
7 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...
-
Audit Manager
3 days ago
مصر, Egypt Paradise Inn Group for Hotels and Resorts Full time**Job Title: Audit Manager** **Location: Alexandria, Egypt.** **5+ Years of experience in the same position in Hospitality industry.** We are looking for an audit manager to coordinate and oversee the internal audit activities within the hotel. The responsibilities of the audit manager include making recommendations on policies. To be successful as an...
-
Audit Manager
4 days ago
مصر, Egypt Paradise Inn Group for Hotels and Resorts Full timeWe are looking for an audit manager to coordinate and oversee the internal audit activities within the hotel. The responsibilities of the audit manager include making recommendations on policies. To be successful as an audit manager, you should demonstrate excellent communication skills, solid knowledge of auditing disciplines, and strong analytical skills....
-
Head of Internal Audit
1 week ago
مصر, Egypt Citi Full time**Responsibilities**: - Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports - Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries - Participate in major business initiatives and pro-actively advise and...
-
Audit Manager
7 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...