Perform risk assessment activities and for preparing/updating the risk registers
Prepare/reassess the Internal Audit Plan
Conducts assignments and reports findings to Internal Audit Section Head- Africa Reign & Group Head of Internal Audit
Performs a variety of systems audit assignments requiring the application of accounting principles, theories, concepts and practices
Review and evaluate systems of internal control
Evaluate the reliability and integrity of information and the efficient and effective use of Company’s resources
Verify & analyze accuracy of financial statements and records during internal audit engagements, as required.
Perform audit work as per Internal Audit Plan
Update flowcharts or relevant process documentation when business and operational changes take place, to evaluate the impact of such changes on the control environment
Prepare audit programs, subject to review by the Internal Audit Section Head & Group Head of Internal AuditReports progress of the Internal Audit Plans and the corrective measures to the Internal Audit Section Head & Group Head of Internal Audit
Prepare internal audit reports & Report audit findings to Internal Audit Section Head & Group Head of Internal Audit
Perform any other related work as assigned by the Internal Audit Section Head & Group Head of Internal Audit
Monitors compliance with the Internal Audit Department Quality Procedures
Contribute to the improvement and enhancement of the Company wide processes & controls through participation in workgroups and meetings
Develop and maintain relationships with business unit personnel at appropriate levels
Assists in the coordination with the External Auditors
Pursue professional development opportunities / trainings
Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion
As advised by the Management / Department Head, perform audits of International Locations / Units which involves travel to international locations
Job Details
| Date Posted: | 2015-09-29 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Agriculture/Forestry/Fishing |
Preferred Candidate
| Career Level: | Management |
| Nationality: | Egypt |
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Internal Audit Manager
Internal Audit Manager jobs
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