Internal Audit Manager
- Recruiter
- Confidential
- Location
- Egypt (EG)
- Salary
- Competitive
- Posted
- 26 Jun 2018
- Closes
- 27 Aug 2018
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
• 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 company's 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.