Digital Talent MENA is looking for Internal Audit Manager

Our client is a leading company in the manufacturing Sector in Egypt

Responsibilities :

–  Development of the annual audit plan and monitors the execution of the assigned
internal audits.
–  Manages performance of audit assignments, reviews work papers and audit reports;
edits reports prepared by other auditors.
– Performs audit work, including plan preparation, work papers, finding, and associated
reports.
– Preparing reports to highlight issues and problems and distributing the reports to the
relevant people.
– Writes clear concise Internal Audit Memoranda and Internal Audit reports in both
Arabic/English language.
– Attending meetings with auditee to develop an understanding of business processes.
– Agreeing recommendations with relevant staff members to make improvements to
operations.
–  Provides an independent opinion regarding the adequacy and effectiveness of
management’s controls for safeguarding company assets and for providing reliable
information.

– Evaluates whether organizational units are performing their planning, accounting,
custodial, and control activities in compliance with management instructions, policies
and procedures and in a manner consistent with approved objectives and high
standards of business practice.
–  Perform data analytics/analytical reviews as part of the audit.
–  Follows up and appraises the adequacy of the corrective action taken to improve
deficient conditions.
–  Ensures actions have been taken and deficiencies corrected in a timely manner and in
accordance with the agreements in the audit report.

– Providing ad hoc advice and guidance to managers and staff at all levels, sometimes
by delivering courses and training sessions.
– Performing risk assessments on key business activities and using this information to
guide what to cover in audits.

– Assessing how well the business is complying with rules and regulations and informing
management whether any issues need addressing.

Requirements:

Bachelor’s degree in Finance and Accounting, CIA/CPA / ACCA / Dip. IFR is a plus
- 2-3 years of experience in similar role
-  Ability to apply audit standards through practical application
-  Ability to thoroughly review audit documentation for completeness, accuracy and
adequacy while ensuring timely archiving of work papers
-  High attention to detail and excellent analytical skills.

Benefits:

- Annual profit share.
- Medical insurance.
- Transportation allowance.