Assistant Manager Internal Audit

5 days ago

Heliopolis, Cairo, Egypt minlo Full time $30,000 - $60,000 per year

Responsibilities:

  • Assist in developing and executing the annual internal audit plan aligned with business objectives.
  • Conduct financial, operational, and compliance audits to assess internal control effectiveness.
  • Ensure regulatory compliance with tax laws, financial reporting standards, and corporate policies.
  • Identify financial discrepancies, fraud risks, and control weaknesses, recommending corrective actions.
  • Monitor and assess risk management frameworks, ensuring proactive issue resolution.
  • Support business process reviews, ensuring operational efficiency and cost control.
  • Assist in preparing audit reports, summarizing findings and improvement recommendations.
  • Collaborate with departments to implement audit recommendations and process improvements.
  • Conduct follow-up audits to ensure corrective actions have been implemented.
  • Support whistleblower investigations, fraud detection, and compliance monitoring.

·       
Identify and mitigate risks related to financial reporting, operational inefficiencies, and compliance violations.

·       
Address gaps in internal controls, governance processes, and business workflows.

·       
Investigate fraud allegations, financial irregularities, and control breaches.

·       
Ensure timely and effective implementation of audit recommendations.

·       
Support the integration of business excellence initiatives with audit functions.

·       
Collaborate with cross-functional teams to enhance data integrity, financial accuracy, and regulatory compliance

·       
Ensure accurate execution of audit programs and risk assessments.

·       
Drive the implementation of internal controls, fraud prevention measures, and compliance frameworks.

·       
Provide timely and actionable audit reports to senior management and stakeholders.

·       
Monitor financial transactions, operational processes, and regulatory compliance to minimize risk exposure.

·       
Conduct periodic compliance checks and fraud risk assessments.

·       
Ensure confidentiality and integrity of sensitive financial and operational data.

·       
Support the Head of Internal Audit & Compliance in strategic audit planning and execution.

Qualification
:

·       
Bachelor's degree in Accounting, Finance, or a related field.    

·       
6+ years of experience in internal audit, risk management, or compliance roles in Manufacturing Sector.

·       
Strong knowledge of audit methodologies, forensic accounting, and corporate governance.

·       
Experience with internal control assessments, risk evaluations, and fraud investigations.

·       
Proficiency in audit tools, ERP systems (SAP, AX), and financial analytics software.

·       
Strong problem-solving, analytical, and communication

Please send updated cvs to and mention "Internal Audit Assistant Manager" in the subject bar.

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