Internal Audit Manager
urgently required for a reputable trading & industrial companies group in 10th of Ramadan – Egypt
urgently required for a reputable trading & industrial companies group in 10th of Ramadan – Egypt
#Responsibilities
• Prepare risk assessment reports, which include the risk matrix and annual internal audit plan for the company's activities and departments and approved by the Board of Directors.
• Preparation of internal audit charter..
• Manage the implementation and evaluation of the internal audit functions "Financial - Operational - Compliance.
• Ensure the implementation of systems, policies, procedures and documentary courses that govern the work and abide by the financial and administrative powers and verify the extent of application of the approved regulations of the company to all activities.
• Review work procedures to identify risks, detect deficiencies in internal control systems.
• Prepare and issue a summary report of the audit points and recommendations as well as the response of the departments concerned with the corrective actions to be taken and the estimated time to complete them.
• Prepare risk assessment reports, which include the risk matrix and annual internal audit plan for the company's activities and departments and approved by the Board of Directors.
• Preparation of internal audit charter..
• Manage the implementation and evaluation of the internal audit functions "Financial - Operational - Compliance.
• Ensure the implementation of systems, policies, procedures and documentary courses that govern the work and abide by the financial and administrative powers and verify the extent of application of the approved regulations of the company to all activities.
• Review work procedures to identify risks, detect deficiencies in internal control systems.
• Prepare and issue a summary report of the audit points and recommendations as well as the response of the departments concerned with the corrective actions to be taken and the estimated time to complete them.
#Requirements
• Minimum 10 years a same position.
• Chartered Certified Accountant.
• CIA Certified is preferred.
_____________
hr@helalgoldenstar.com
and mention ( Internal Audit Manager ) in the email subject.
• Minimum 10 years a same position.
• Chartered Certified Accountant.
• CIA Certified is preferred.
_____________
hr@helalgoldenstar.com
and mention ( Internal Audit Manager ) in the email subject.
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