Internal Audit Team Leader

1 week ago


Al Āshir min Ramaḑān, Egypt Kandil Glass Full time 120,000 - 240,000 per year

Responsibilities

  • Evaluate the cost-effectiveness of the company's operating processes and procedures.
  • Review the financial information and verify the accuracy of financial records and the accuracy of sudden physical count quarterly.
  • Responsible for developing and executing the organization's annual audit plans.
  • Provide audit reports to highlight issues and communicate the process owners.
  • Perform data analytics/analytical reviews as part of the audit.
  • Agree with the process owners on the corrective actions, set the action plan and follow-up till it is implemented.
  • Ensure actions have been taken and deficiencies corrected in a timely manner and in accordance with the agreements in the audit report.
  • Ensure proper documentation and presentation of the results of the audit evaluations.
  • Provide recommendations to the organization's key members to enhance the improvement Process.
  • Ensure the effectiveness of the performance management system.
  • Provide an independent opinion regarding the adequacy and effectiveness of management's controls and decisions.
  • Ensure the reliability of audits and investigations reports, processes, policies, and procedures according to the scheduled plan.
  • Perform risk assessments on key business activities.
  • Alarm high risks to top management and set the preventive plan.
  • Monitor and assess the organization's development and improvement processes to ensure that it's successfully implemented.
  • Work on reducing waste through the organization processes.

Qualifications

  • Bachelor's degree in Commerce - Accounting Department.
  • 5-7 years plus of experience.
  • Certified Internal Auditor (CIA) is a must


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