Internal Audit Manager

1.00 to 10.00 Years Egypt 21 Oct, 2021

Job Location	Egypt
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Textile & Apparel Production; Catering, Food Service, & Restaurant; Agriculture & Crop Production
Functional Area	Not Mentioned

Ensure understanding of the company objectives, structure, policies, processes, internal controls, and external regulations
Develop and implement Process audit policies, procedures, and program.
Plan, execute, and oversee process auditing efficiently and effectively to ensure that controls surrounding these processes are adequate
Document process audit activities and deliver accurate, timely, concise, relevant and constructive reporting to concerned process owners, departments heads, top management and internal audit
Ongoing follow up on management actions to ensure that the findings has been closed; target zero overdue actions
Examining of accounting & internal auditing systems or cycles of all aspects within the organization, taking into account monitoring the implementation of all internal policies, regulations & procedures
Protecting the company?s funds, whereby establishing and implementing sound internal auditing procedures that guarantee the protection of all company original documents against any fraud or embezzlement that may be committed by others
Protecting the company?s assets & funds is not only limited to detecting or tracking fraud, but also to avoid losses arising from negligence, or misuse such as improper storage losses
Develop, and monitor the process audit KPIs and ensure maintaining updated dashboards/ scorecard
Perform other duties and responsibilities, as assigned

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