Internal Audit Manager

• Assist VP- Internal Audit in formulating Audit Strategy and Annual Audit Plan

• Accountable for the identification and reporting on all significant control weaknesses, through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, processes, controls and decision making
• Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Provide insights and recommendations on improvements to the key stakeholders in the business
• Lead the company's audits as of processes and procedures to ensure compliance with Corporate policies and procedures, legal regulations and Sharia controls, Egyptian laws and regulations and EFSA requirements
• Prepare and present reports that reflect audit's results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify gaps and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum

• Assist VP - Internal Audit in review and support management for development and enhancing control based policies, procedures & authority matrices defining the limits of authority within business processes with identifying overlapping roles.