Head Of Internal Audit

Egypt - Cairo
  1. Develop and implement a comprehensive internal audit plan based on a risk-based assessment of the organization's operations and processes.
  2. Lead and manage a team of internal auditors, providing guidance, training, and performance evaluations.
  3. Conduct internal audits to assess the effectiveness of internal controls, risk management practices, and compliance with policies and procedures.
  4. Identify and evaluate areas of potential operational, financial, and compliance risks, and Conduct appropriate audit procedures to address them.
  5. Review and assess the reliability and integrity of financial and operational information, including the identification and investigation of irregularities or discrepancies.
  6. Provide recommendations for process improvements, risk mitigation strategies, and control enhancements to senior management and the Audit Committee.
  7. Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
  8. Stay updated with changes in regulations, accounting standards, and industry best practices, and ensure compliance with relevant laws and regulations.
  9. Foster a culture of strong ethics, integrity, and internal control awareness throughout the organization.
  10. Collaborate with external auditors, regulators, and other stakeholders as necessary.
  11. Prepare and present audit findings, reports, and recommendations to senior management, the Audit Committee, and the Board of Directors.

Bachelor’s degree in accounting, finance, or a related field. A professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is highly desirable.  Extensive experience in internal auditing, risk management, or a related field, with a minimum of 10 years of progressively responsible roles. Strong knowledge of internal auditing standards, practices, and methodologies. Familiarity with relevant regulations, accounting principles, and industry best practices.
Post date: 22 May 2024
Publisher: Wuzzuf .com
Post date: 22 May 2024
Publisher: Wuzzuf .com