- Develop and implement internal audit policies and procedures in alignment with company goals.
- Conduct risk assessments and identify areas requiring attention within financial and operational processes.
- Perform regular audits of financial statements, inventory management, procurement, and production processes.
- Ensure compliance with local and international financial regulations, industry standards, and corporate policies.
- Identify potential financial and operational risks and recommend solutions to mitigate them.
- Work closely with different departments to improve internal controls and efficiency.
- Prepare detailed audit reports with findings and recommendations for senior management.
- Monitor corrective actions taken by management to resolve audit findings.
- Lead, train, and mentor the internal audit team.
- Stay updated on industry trends, best practices, and regulatory changes affecting the textile sector.
BSc in accounting, finance or relevant field.Preferable Minya residentMinimum 12 years of experience in financial auditing, preferably in the textile or manufacturing sector.Strong knowledge of auditing standards, financial reporting, and regulatory compliance.Proficiency in financial software and ERP systems.Strong analytical, problem-solving, and attention to detail skills.Excellent communication and report-writing skills.Ability to work independently and collaboratively within a team.Knowledge of cost accounting and inventory auditing is an advantage.