Internal Audit Manager
dubizzle
- New Cairo, Cairo
- Permanent
- Full-time
- Develop and implement an audit strategy, aligning with organizational goals. Conduct detailed audits of IT systems, business processes, and financial operations, evaluating risk and ensuring compliance. Identify areas for improvement, provide practical recommendations, and foster transparency through collaborative discussions. Present comprehensive audit reports to senior management, ensuring timely implementation of recommendations to address emerging risks and operational challenges.
- Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities.
- Conduct detailed audits of IT infrastructure, software applications, operational workflows, and financial records to evaluate risk, assess control effectiveness, and ensure compliance with internal policies and external regulations.
- Identify areas of potential improvement across IT, operational, and financial domains, offering practical recommendations to optimize efficiency, reliability, and compliance.
- Lead collaborative discussions with IT, operations, and finance departments to understand complex systems and processes, fostering a culture of transparency and continuous improvement.
- Prepare and present comprehensive audit reports to senior management, highlighting key findings, implications for the business, and recommended actions.
- Ensure the timely implementation of audit recommendations, closely monitoring progress and adjusting strategies as necessary to address emerging risks and operational challenges.
- A fast paced, high performing team.
- Comprehensive Health Insurance
- Life Insurance
- Rewards & Recognitions
- Learning & Development opportunities