Internal Audit Manager

confidential company



No. Views

confidential company

? Develop annual audit plan, identifying areas of potential internal control exposure and areas for improving operational efficiency. ? Manage plan implementation and allocate recourses and budgets. ? Defines key milestones and deliverables of the Annual Audit Plan. ? Communicates presents the results of the Annual Audit Plan to management, the Audit Committee and the board of directors. ? Review staff audit working papers and reports to ensure appropriate documentation and support. ? Serve as a consultant to management staff on internal control and operating issues. ? Determine the extent of Internal Audit involvement in special assignment, and monitor the Internal Audit performance in such assignments. ? Staffing during all phases of Internal Audit (Planning- Fieldwork- Reporting- Follow up). ? Coordinates the hiring, training, supervision and evaluation of internal audit staff. ? Develop and update the Internal Audit policies, procedures, guidelines and standards while ensuring adherence and compliance with the established rules and regulations. ? Responsible to uphold the companys standards to the professional Practice of Internal Auditing and the Code of Ethics developed by the institute of Internal Auditors. ? Performs related work as assigned by the Audit Committee and or the Board of Directors. Skills Education : Post Graduate degree Undergraduate degree in accounting or related business Work Experience : Minimum 10 Years experience in related fields. PC Knowledge : MSO Technical skills : Knowledge in applying internal audit, accounting principles Project management industry policies & procedures, laws & regulations - Personal skills : Great communication skills problem solving skills negotiation skills team worker hard worker Special requirements : An Active Professional certificate in accounting or auditing is required (i.e. CIA, CPA, CISA)

About Company: Not Mentioned
Additional Information
Location Heliopolis,Cairo,Egypt Job Type Full-time
Career Level Relevant Work Experience 10 - 15 Years

Contact Information
Company Name confidential company Telephone No Not Provided
Contact Name Employer Site Link Not Provided
Keywords: Auditing,  


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