| Job Location | Giza - Egypt |
| Education | Any Graduation. |
| Salary | Not Mentioned |
| Industry | Banking / Financial Services / Broking |
| Functional Area | Not Mentioned |
Job specific responsibilities:Ensure understanding of the company objectives, structure, policies, processes, internal controls, and external regulationsDevelop 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 adequateDocument process audit activities and deliver accurate, timely, concise, relevant and constructive reporting to concerned process owners, departments heads, top management and internal auditOngoing follow up on management actions to ensure that the findings has been closed; target zero overdue actionsIdentify process improvements and report to process owner and Process re-engineeringPro-actively develop relationships with key stakeholders across the company that fosters acceptance and buy-in to process audit goals and therefore create a positive acceptance of the audit process and outcomesDevelop, and monitor the process audit KPIs and ensure maintaining updated dashboards/ scorecardPerform other duties and responsibilities, as assignedjob requirements10 to 15 yearsNot Specified at leastBanking Financial Services
Keyskills :
Internal Audit Manager
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