Afreximbank: Senior Manager, Internal Audit
5 months ago
Reference 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 Auditing (Standards) and Code of Ethics for internal auditors (Ethics), issued by the Institute of Internal Auditors (IIA), and the applicable Bank’s policies and procedures.
- Operating independently as a QA leader to develop and implement a QA plan, including QA risk assessment, multiyear coverage strategy and managing the related resource and delivery requirements.
- Providing assurance and challenging the quality and comprehensiveness of the planning and delivery of IA function’s work scope, using formal QA products (thematic reviews, continuous improvement reviews, target reviews, etc.) to ensure there is an adequate level of compliance with the IIA’s Standards, Ethics and applicable Bank’s policies and procedures in planning and executing IA projects.
- Delivering timely IA QA and reports of QA activities to management with appropriate context and insights to provide value-added feedback and suitable recommendations for rectifying identified compliance gaps as well as efficiency and effectiveness improvement practices.
- Developing and implementing initiatives to continuously improve IA QAIP’s effectiveness and efficiency.
- Coordinate periodic external quality assurance review on the IA function and monitor implementation of the findings and improvement observations arising from them.
- Assist the Head of Internal Audit with other assignments, including serving as an excellence and value-driven ambassador for the IA function and change agent, driving process improvements and innovations in transforming internal audit practices.
- Initiating and managing the Afreximbank IA function’s partnerships and mutually beneficial collaborations with the IA services of peer organisations.
**Requirements**: Qualification and Skill**
- Master’s Degree in Accounting, Business Administration, Economics, Finance or related fields from a recognized University.
- Relevant professional qualifications in Accounting or Auditing such as ACA, ACCA, CA, CPA, CIA, CISA, etc.
- Minimum of 10 years’ experience in IA QA with the last 5 years in a leadership role, preferably in the financial services industry or related role in consulting including professional practice as external quality assurance provider/regulator.
- Demonstrable knowledge and experience in developing Risk-Based Internal Audit (RBIA) methodologies, conducting internal audit function’s risk assessment, and implementing quality assurance principles, practices, and frameworks.
- Extensive knowledge of the industry and international regulatory standards; and experience in developing Internal Audit performance metrics or reporting guidelines.
- Strong analytical skills, including ability to leverage leading practices and tools (data analytics, processes automation) in implementing IA_QAIP.
- Excellent verbal and written communication skills in English combined with ability to build compelling business cases and adapt style to gain buy-in. Knowledge of the Bank's other working languages is an added advantage (French, Arabic and Portuguese).
- Ability to work effectively in an evolving and challenging multicultural environment.
**Contractual information**:
- 1-year fixed term contract.
Willing and able to relocate to Cairo for the opportunity.
**Scott Fraser**
Manager | Managing Consultant
**Finance, Fintech & IT
-
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...
-
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
7 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 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...
-
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...
-
IT Internal Audit Manager
5 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
7 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- Egypt
5 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 Manager- Egypt
5 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 Section Head
5 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...
-
Afreximbank: Manager, Legal
5 months ago
مصر, Egypt CA Global Headhunters International Full timeReference No. SHRBLR04 **Reference Number: SHRBLR04** **Responsibilities**: - Supporting the coordination of the Bank’s internal and external legal capacities in the performance of its legal function and working with internal legal staff and external parties as approved by Management; - Preparation of a variety of legal documentation including...
-
Afreximbank: Director, Protocol
5 months ago
مصر, Egypt CA Global Headhunters International Full timeReference No. SRBLR-D-PROT-001 **Reference Number: SRBLR-D-PROT-001** **Nature & Scope**: The role of the position holder will be to provide strategic direction in all protocol matters relating to the Bank **Responsibilities**: - Providing strategic direction and leading the development of the Bank’s strategy in protocol matters, including for its...
-
Internal Audit Associate
7 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...
-
Assistant Manager
6 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...
-
Afreximbank: Director, Protocol
5 months ago
مصر, Egypt CA Global Headhunters Full time**Reference Number**: SRBLR-D-PROT-001 **Nature & Scope**: The role of the position holder will be to provide strategic direction in all protocol matters relating to the Bank **Responsibilities**: Providing strategic direction and leading the development of the Bank's strategy in protocol matters, including for its subsidiaries, to ensure that it is...
-
Internal Audit and Compliance Head
5 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...
-
Afreximbank: Consultant, Payroll
5 months ago
مصر, Egypt CA Global Headhunters International Full timeReference No. MBBLR1 **Afreximbank: Consultant, Payroll - Human Resources (Operations) - Cairo, Egypt** **Responsibilities**: - As a member of the Human Resources Operations Team which is responsible for the management of the Bank’s transactional HR services cycle, job holder will be responsible for the efficient administration of the end-to-end payroll...
-
Afreximbank: Manager, Project
5 months ago
مصر, Egypt CA Global Headhunters International Full time**Job Description**: **Reference Number: SRBLR-M-PABFEXT-006** **Nature & Scope**: The role of the position holder will be to oversee the development and implementation of projects under the Bank’s Industrialization and Export Development Initiatives with support from the Director, Export Development Finance. **Responsibilities**: - Originating and...