Employer Abraj Misr
Job Title Internal Audit Manager
Vacancy Deadline(mm/dd/yy) 5/11/2017
Languages English, Very Good
Country Egypt
City Cairo
Job Category Quality Assurance, Auditing
Job Type Full Time
Job Level Managerial
Description 1-Taking approve for the duties, powers and responsibilities of the Internal Audit Unit within an internal audit charter approved by the Audit Committee of the Board of Directors 2- Ensure the adequacy of internal control and control systems and their effectiveness, and assist departments in identifying and evaluating risks and the development of appropriate policies and procedures for their management 3- Review the work of the companys departments and prepare periodic and regular reports on the observations discovered and the procedures necessary to address those observations and irregularities 4- Ensure compliance with laws, company policies, standards and instructions 5- Ensure the implementation of all the instructions and regulations of the company and its internal regulations and propose the development of weaknesses in the financial, administrative and operational systems 6- Ensure that the instructions of the regulatory parties and the decisions of the Executive Director and the Board of Directors are implemented by all employees 7- Evaluate the efficiency and effectiveness of the companys procedures 8- Examine the reliability and accuracy of financial and administrative information and reports, as well as the integrity of the systems and procedures used for the preparation of the various reports 9- Carrying out special tasks or investigations assigned by the Board of Directors or the Audit Committee on various aspects of the companys work 10- Evaluate the companys policies and procedures, prevent or detect fraud and other risks, and make observations and recommendations there on 11- Develop the annual and strategic plan of the department based on the objectives of the internal audit and in accordance with the policy of the company 12- Ensure that the recommendations have been implemented or that the management concerned understands and accepts the risks
Qualifications Experience from 5 - 7 years as Manager. Decision Making. Communication skills. Reporting skills.
Gender Any
Experience 6 - 9 Years.
Salary (L.E.) Negotiable
Comments Internal Audit Manager. Department: Quality. Reporting to: Quality Manager. please write the job title in the subject otherwise it will be ignored
Job Contact Email careers@abraj-misr.com
