Internal Audit Manager

22 hours ago


مصر, Egypt Dubizzle MENA Full time

Dubizzle 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 market, and the planet. As part of Dubizzle Group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.

**JOB PURPOSE**
- Develop and implement an audit strategy, aligning with organizational goals. Conduct detailed audits of IT systems, business processes, and financial operations, evaluating risk and ensuring compliance. Identify areas for improvement, provide practical recommendations, and foster transparency through collaborative discussions. Present comprehensive audit reports to senior management, ensuring timely implementation of recommendations to address emerging risks and operational challenges.

**KEY RESPONSIBILITIES**
- Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities.
- Identify areas of potential improvement across IT, operational, and financial domains, offering practical recommendations to optimize efficiency, reliability, and compliance.
- Lead collaborative discussions with IT, operations, and finance departments to understand complex systems and processes, fostering a culture of transparency and continuous improvement.
- Prepare and present comprehensive audit reports to senior management, highlighting key findings, implications for the business, and recommended actions.
- Ensure the timely implementation of audit recommendations, closely monitoring progress and adjusting strategies as necessary to address emerging risks and operational challenges.

**Requirements**:
**Qualifications**
- Graduate degree in Accounting/Finance/ Information Systems and/or professional qualification (CISA, CIMA, ACCA, ACA, CIA etc).

**Experience**
- 6+ years of relevant experience

**Knowledge**
- Comprehensive knowledge of audit methodologies and frameworks (e.g., COBIT, ISO 27001, NIST) and financial reporting standards (e.g., GAAP, IFRS) and regulatory compliance (e.g., SOX, GDPR).

**Skills**
- Expert in using MS Excel, MS Word, MS PowerPoint, and MS Visio.
- Effective communication skills, both verbal and written. Will need to be comfortable interacting with senior management across the organization.

**Traits**
- Strong problem-solving skills with proven ability to work successfully in an ambiguous environment.
- Proven ability to meet tight deadlines and prioritize workload.
- Highly analytical and detail-oriented with high level of intellectual curiosity

**Benefits**
- A fast paced, high performing team.
- Comprehensive Health Insurance
- Life Insurance
- Rewards & Recognitions
- Learning & Development opportunities

dubizzleegypt



  • مصر, Egypt HeadHunters EG Full time

    Al 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...


  • 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...


  • 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,...


  • مصر, 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...


  • مصر, 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...


  • مصر, Egypt Grant Thornton Full time

    To develop audit programs and review internal audit reports while supervising juniors.. Bachelor Degree in accounting/relevant degree More than 8 to 10 years’ experience in in Internal / External Auditing including at least 4 years in reputable CPA Firm. - Any related professional certificate (CIA- CPA).. Grant Thornton Mohamed Hilal was founded in 1951 by...


  • مصر, Egypt CA Global Headhunters International Full time

    **Job Description**: **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...


  • مصر, Egypt Edita Full time

    Main 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...

  • Audit Manager

    2 weeks ago


    مصر, Egypt Paradise Inn Group for Hotels and Resorts Full time

    **Job Title: Audit Manager** **Location: Alexandria, Egypt.** **5+ Years of experience in the same position in Hospitality industry.** We are looking for an audit manager to coordinate and oversee the internal audit activities within the hotel. The responsibilities of the audit manager include making recommendations on policies. To be successful as an...

  • Audit Manager

    22 hours ago


    مصر, Egypt SSC Egypt Full time

    As the Audit Manager, you will assume a strategic leadership role in overseeing and enhancing the firm's audit and assurance services. You will manage a team of audit professionals, ensure the successful execution of engagements, and maintain the highest standards of quality and client satisfaction. **Key Responsibilities**:Audit Practice...