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Internal Audit Manager

1 month ago

القاهرة, Egypt Ethics HR Full time

Finalizes the comprehensive risk based Internal Audit Plan, covering all the operational and support functions and activities of Madinet Masr, and ensures that it focuses on the areas where assurance is most needed.
- Reviews and approves Internal Audit strategic and operational audit plans.
- Maintains Internal Audit charter.
- Monitors and controls the annual internal audit departmental budget.
- Builds a core audit and ensure professional Development of staff.
- Develops and implements IT strategies/tools for Internal Audit.
- Develops and implements policies and procedures for effective functioning of Internal Audit.
- Ensures that the Internal Audit structure is aligned to the requirement of Madinet Masr business.
- Attending Audit Committee meetings.
- Assists management in developing and implementing risk management strategies.
- Ensures that Internal Audit strategic plans are aligned to the enterprise-wide risk management plan.
- Assists management on the development and implementation of internal controls through regular appraisal of the company activities.
- Gives assurance to senior management and the Board on the adequacy, effectiveness and efficiency of internal controls.
- Reports to the Board of Directors, Audit Committee and Management on audit findings and recommendations.
- Coordinates Internal Audit activities to those of external auditors.
- Ensures that Internal Audit reviews determine whether sufficient governance control exist and are being applied in the organization in line with the best practice.

**Requirements**:

- Bachelor’s degree in accounting, finance, or related major from a reputable university
- Relevant experience preferably.
- Strong knowledge of Internal Audit methodologies and standards
- Professional certification such as CPA, CIA, CFA or CISA
- Proven track of leadership skills.
- Very strong communication skills.
- Excellent command of English

Pay: E£20,000.00 - E£45,000.00 per month