Internal Audit Lead

5 days ago

القاهرة, Egypt Vodafone Full time

**Description**:

- 1. Conduct efficient audits in accordance with the audit plan to identify and report on significant control weaknesses within the Company
- Deliver accurate, timely, concise, relevant and constructive reporting.
- Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines.
- Perform Fieldwork effectively ensuring sufficient evidence is analyzed, adequate testing and relevant business impact is emphasized.
- Group standards are followed for all aspects of internal audit activity and ensures continuous monitoring of its effectiveness
- Adherence to set and agree upon audit time frames and on time delivery.

2. Support a strong control environment
- Ongoing follow up on Management actions: target zero overdue actions
- Support in year management requests outside the original audit plan as relevant,
- Regular collaboration with 2nd line maturity functions to improve the entity control environment,
- Produce insightful ‘root cause’ analysis and opinion over the entity control environment

3. Help Audit Manager to deliver strategy and change
- Identification of risky areas to be included in the audit plan and form internal audit perception of risk.
- Facilitate effective audit and risk committee.
- Present audit results to executive members and group IA.

**.**:

- 4. Utilize our matrix view to ensure that best practices across the group are built upon and continually developed to meet the changing needs of the business and its environment
- Conduct cross entity audits timely and effectively, audits in other markets and share best practices
- Being proactive in the group Initiatives and involvement of IA people across the cluster in the virtual teams
- Adding value to the audit community through ensuring owned PRD areas are understood, relevant reports are timely reviewed, RCMs are regularly updated, best practices are captured and shared.
- Ensure the audit process identifies good business practice and that it is shared with the wider Audit Community

5. Improve Vodafone audit methodology & efficiency
- Support the development and improvement of audit methodology and tools like the Process Reference document, related risks and controls matrices, audit management system etc.
- Support the strategic audit planning process by suggesting changes to the Process Reference Document and providing input on high risk areas through the audit perception of risk exercise

6. Be a business partner to promote admired brand
- Adopt the advisory role and consultancy
- Maintain high Internal satisfaction Net Promoter Scores
- pro-actively develop relationships with key stakeholders across Vodafone that fosters acceptance and buy in to audit goals and therefore create a positive acceptance of the audit process and outcomes
- increase awareness of the internal audit team and activities

7. Special projects
- Respond to special project, ad-hoc audits, Control alerts check, project reviews, or similar requests from local management or Group Internal Audit

8. Team management & staff development
- Support team members in their personal and professional development
- Ensure that auditors within the department have a broad spread of experience and responsibility to provide them with experience when considering future career options
- Manage and motivate the Internal Audit team to optimize the teams’ performance and maximize their potential.

  • IT Audit Advisor

    7 days 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...

  • IT Infrastructure Audit

    1 day ago

    القاهرة, Egypt Ethics HR Full time

    Prepare audit task programs in coordination with the Deputy General Manager. - Adhere to international standards for professional internal auditing practices. - Execute audit tasks according to the annual risk-based plan. - Monitor audit teams during their assigned visits to various sectors and respond to all procedural inquiries to facilitate and complete...

  • Senior Audit Manager

    3 days ago

    القاهرة الجديدة, Egypt Standard Chartered Full time

    **Job Summary** - Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the risk framework owners and policy owners (the second line). GIA works with the group's other control...

  • Auditing Representatives

    2 weeks ago

    القاهرة, Egypt Rashideen Egypt for Trade Company Full time

    Identify and evaluate risky areas covering all significant processes and provide comprehensive input to the development of a risk-based annual Internal Audit plan. Job Requirements University degree in accounting, finance or related field. **Skills**: - audit Job poster Aya Zakaria

  • Internal Auditor Leader

    7 days ago

    القاهرة, Egypt On-Hire Full time

    A multi-national company in the Alcoholic Beverages industry is seeking a dedicated and experienced Internal Auditor Leader to join our growing team. In this role, you will lead the internal audit function, conducting comprehensive audits of financial and operational processes to ensure efficiency and compliance. You will work closely with various...

  • Systems and Applications Audit

    1 day ago

    القاهرة, Egypt Ethics HR Full time

    Prepare audit task programs in coordination with the Deputy General Manager. - Adhere to international standards for professional internal auditing practices. - Execute audit tasks according to the annual risk-based plan. - Monitor audit teams during their assigned visits to various sectors and respond to all procedural inquiries to facilitate and complete...

  • Internal Auditor Specialist

    7 days ago

    القاهرة, Egypt On-Hire Full time

    A multi-national company in the Alcoholic Beverages industry is looking for a detail-oriented Internal Auditor Specialist to join our internal audit team. In this role, you will be responsible for conducting audits to assess the quality of financial and operational processes. You will work closely with various departments to ensure compliance with...

  • Senior Internal Auditor

    7 days ago

    القاهرة, Egypt On-Hire Full time

    A multi-national company in Alcoholic Beverages Industry is seeking a Senior Internal Auditor to join their internal audit team. In this role, you will be responsible for conducting thorough audits of financial and operational processes, identifying risks, and recommending enhancements to internal controls. Your expertise will contribute to ensuring...

  • Internal Auditor

    2 weeks ago

    القاهرة, Egypt Al Ahly Tamkeen Full time

    Develop and execute comprehensive audit plans and programs. - Identify key risk areas and establish audit objectives to address those risks. Job Requirements - Strong understanding of auditing standards, risk management, and internal control frameworks. - Familiarity with industry-specific regulations and compliance requirements. **Skills**: - Audi Job...

  • Internal Auditor

    2 weeks ago

    القاهرة, Egypt El Amir Group Full time

    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 - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts...