Compliance and Internal Audit Manager

Cairo, Egypt
31 Mar 2019
21 May 2019
Job role
Audit, Internal audit
  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

  • Determine internal audit scope and develop manual plans.

  • Obtain, Analyze, and evaluate accounting documentations, previous reports, data flowcharts, etc.

  • Prepare and present reports that reflect audit's results and document process.

  • Act as objective source of independent advice to ensure validity, legality and goals achievement.

  • Identify loopholes and recommend risk aversion measures and cost savings.

  • Maintain open communication with management.

  • Document process and prepare audit findings memorandums.

  • Conduct follow up audits to monitor managements' interventions.

  • Engage in continuous knowledge development regarding sectors' rules, regulations best practices, tools, techniques and performance standards.