Internal Audit Manager

10 hours ago


القاهرة, Egypt Brassbell For Hospitality Full time

**About the job**

We have an exciting and challenging opportunity opened up for the role of a Manager in our Internal Audit and Business Risk Advisory practice.

The Manager role in Risk Advisory is mission critical and requires multi-dimensional capabilities. Managers identify business opportunities within their immediate client's business or across an industry.

They are responsible for serving clients and ensuring outstanding quality execution of projects. Managers develop contacts within the business community and serve as ambassadors of Protiviti in the market. Basis their credibility, they are able to attract and retain the best of talent. They have a multi-dimensional role encompassing client delivery, solution development, business development and practice enablement.

**Role Requirements**:

- Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
- Supervise a team of internal audit personnel across different client engagements.
- Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline.
- Oversee billing and collections.
- Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).
- Manage performance of audit procedures, this includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Communicate the results of assignments through written reports and oral presentations on a timely basis to seniors / engagement director as well as client management.
- Assist engagement director with identification for any new firm services at existing or new clients.
- Prepare & track proposals and conduct proposal meetings with clients.
- Develop and engage team through individual contacts and group meetings.
- Assist with hiring, training, and evaluation of practice personnel and overall assist in building the practice.

**Desired Profile**:

- CA/ CIA with a commerce background and industry specialization preferred.
- 20 years of experience in internal audit, consulting, advisory or professional services.
- Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
- Experience in Big 4 is a must.
- Excellent interpersonal, project management and client relationship skills.
- Excellent communication, presentation and time management skills. Excellent delivery skills and technical knowledge.
- Prior management and direct supervisory experience in a team environment required. Well-honed mentoring and people development skills.
- Demonstrates creative thinking and rigorous analysis in solving business problems.
- Able to maintain a professional demeanor in times of high stress. Works well in a team-oriented environment as well as independently.
- Able to multi-task.

Pay: E£60,000.00 - E£80,000.00 per month

**Location**:

- Cairo (required)



  • القاهرة, Egypt IdealRatings Full time

    We 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...

  • Treasury Audit

    5 days ago


    القاهرة, Egypt Ethics HR Full time

    Prepare audit task programs in coordination with the Deputy General Manager of Auditing. - Adhere to international standards for professional internal auditing practices. - Develop an audit plan for each auditing task, including objectives, scope of examination, and audit procedures, and obtain approval from the General Deputy. - Supervise the execution of...

  • IT Audit Advisor

    2 weeks ago


    القاهرة, Egypt Apache Inc. Full time

    **Company Overview**: Our primary product is energy, and where there is affordable, abundant energy, people are healthier, have access to better education, and are given greater opportunities to elevate their families to higher standards of living. Nearly 3 billion people — roughly one-third of the global population — live without electricity or without...

  • (Chief Audit

    1 day ago


    القاهرة, Egypt Vital glove Full time

    Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Develop a growth strategy focused both on financial gain and customer satisfaction - Conduct research to identify new markets and...


  • القاهرة, Egypt minlo Full time

    Bachelor’s degree in business, commerce, or in a related field. - Minimum of 5 years of experience - 2 years of experience in a supervisor role. Job Requirements Bachelor’s degree in business, commerce, or in a related field. - Minimum of 5 years of experience - 2 years of experience in a supervisor role. **Skills**: - business Job poster Aya...


  • القاهرة, Egypt On-Hire Full time

    A leading multi-national company in the Alcoholic Beverages Industry, is looking for a Senior Internal Auditor who is fluent in French to enhance their internal audit team. In this role, your primary responsibility will be to conduct comprehensive audits of financial and operational processes, identifying risks while providing actionable recommendations for...


  • القاهرة, Egypt Majid Al Futtaim Full time

    Description **JOB TITLE** Statutory to Tax Associate Manager | Majid Al-Futtaim Global Solutions Egypt **ROLE SUMMARY** The Statutory & Tax Associate Manager leads a small team in the preparation and delivery of statutory financial statements for different companies/Countries, ensuring the accurate and timely completion of statutory financial statements...


  • القاهرة, Egypt Orange Business Full time

    **Votre rôle**: - Mission / role purpose The Communication Department defines and manages all internal and external communications for OINIS, a technical, innovative, international and fast-developing department. In this scope, the mission of the Internal and External Communications Manager include: - Being the communication advisor of some OINIS...


  • القاهرة, Egypt Orange Business Full time

    **Votre rôle**: Main activities Lead the relationship with existing and future partners (Voice, Data, Mobiles), in order to achieve the commercial objectives relating to the partners concerned with its two major components: Business development, Internal and external communication. Analyze technological and market trends and their impacts on the ranges...


  • القاهرة, Egypt Coca-Cola Full time

    **About the Role**: Overall responsibility for Accounting, Tax and Reporting, (US GAAP, IFRS and Local GAAP Statutory accounts) for a number of Legal entities including CPS while safeguarding the resources of the company, by enforcing internal controls and company policies. **Key responsibilities will include**: - Partner with Corporate stakeholders and...

  • Clerk-night Audit

    10 hours ago


    القاهرة, Egypt Marriott International, Inc Full time

    **Additional Information** **Job Number**24202950 **Job Category**Finance & Accounting **Location**Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt, 11211 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International jest pracodawcą zapewniającym równe szanse. Wierzymy w...

  • Clerk-night Audit

    10 hours ago


    القاهرة, Egypt Marriott International, Inc Full time

    **Additional Information** **Job Number**24202950 **Job Category**Finance & Accounting **Location**Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt, 11211 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott tritt als Arbeitgeber für Chancengleichheit ein. Wir engagieren uns für...

  • Finance Manager

    2 weeks ago


    القاهرة, Egypt Gas Power Finance Full time

    **Job Description Summary**: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth...

  • Clerk-night Audit

    10 hours ago


    القاهرة, Egypt Marriott International, Inc Full time

    **Additional Information** **Job Number**24202950 **Job Category**Finance & Accounting **Location**Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt, 11211 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International applica una politica di pari opportunità. Crediamo nel...

  • Accounting Manager

    2 weeks ago


    القاهرة, Egypt Red Bull Full time

    **Company Description**: Reporting to the Finance Director, the Accounting Manager's role is to oversee our financial operations and ensure our accounting practices align with legal standards and company policies. This role is pivotal in presenting an accurate and transparent financial landscape of the company, driving process efficiency, and managing audit...

  • Accounting Manager

    2 weeks ago


    القاهرة, Egypt Red Bull Full time

    Reporting to the Finance Director, the Accounting Manager's role is to oversee our financial operations and ensure our accounting practices align with legal standards and company policies. This role is pivotal in presenting an accurate and transparent financial landscape of the company, driving process efficiency, and managing audit processes. **General...

  • Clerk-night Audit

    10 hours ago


    القاهرة, Egypt Marriott International, Inc Full time

    **Additional Information** **Job Number**24202950 **Job Category**Finance & Accounting **Location**Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt, 11211 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International souscrit au principe de l’égalité d’accès à...

  • Quality Manager

    1 day ago


    القاهرة, Egypt Sprints Full time

    The Quality Manager is responsible for overseeing the quality assurance of all Sprints **learning programs** and the overall organizational processes. This role ensures that all **educational programs** and organizational activities meet the highest standards of excellence, align with organizational goals, and effectively support the success of learners and...

  • Hsse Manager

    3 days ago


    القاهرة, Egypt TotalEnergies Full time

    Pays - Egypte - Ville - CAIRO - Lieu de travail - CAIRO-KELANY MOHAMED KELANY ST(EGY) - Domaine - Hyg Séc Sureté Sociét Env Qual - Type de contrat - CDD **Durée du contrat** 1 Années - Expérience - Minimum 10 ans **Contexte et environnement***: - Reports internally to GM - Reports externally to the Regional HSE team in Dubai - Reports externally to...


  • القاهرة, Egypt Majid Al Futtaim Full time

    Description **JOB TITLE** Operational Excellence Manager | Majid Al Futtaim Global Solutions Egypt **ROLE SUMMARY** The Operational Excellence Manager has a key role in driving process and operational improvement initiatives in the HC Operations Function as part of the Human Capital Delivery. Your expertise in process improvement and operational excellence...