Internal Audit Manager

Zain International Group

  • Cairo
  • Permanent
  • Full-time
  • 1 month ago
Job Purpose:To lead the internal audit function across the group by evaluating internal controls, risk management processes, and compliance with policies and procedures. The Internal Audit Manager provides assurance to senior management and recommends improvements to enhance operational efficiency and governance.Key Responsibilities:Audit Planning & Execution· Develop the annual internal audit plan based on risk assessment.· Lead and perform operational, financial, and compliance audits across the group.· Ensure audits are completed within agreed timelines and budgets.Internal Control & Risk Management· Evaluate the effectiveness of internal controls and recommend improvements.· Identify and assess business risks and test risk mitigation procedures.· Monitor corrective actions and follow up on audit findings.Reporting & Communication· Prepare detailed audit reports with findings, risks, and recommendations.· Present audit results to senior management and recommend actions.· Communicate with external auditors and regulatory bodies when needed.Compliance & Governance· Ensure compliance with internal policies, regulations, and ethical standards.· Support corporate governance efforts and whistleblower mechanisms.Maintain audit documentation and standards in line with IIA guidelines

Bayt

Similar Jobs

  • Internal Audit Manager

    APA Corporation

    • Cairo
    By continuing to use and navigate this website, you are agreeing to the use of cookies. Accept Close Press Tab to Move to Skip to Content Link Search Jobs Job Description …
    • 2 months ago
  • Internal Audit Manager

    Apache Corporation

    • Cairo
    Specific Responsibilities The Internal Audit Manager for Apache Corporation will be a vital member of Apache’s Internal Audit team, reporting to the Audit Director, Egypt JV. Thi…
    • 2 months ago
  • IT Internal Audit Manager

    Egyptian Banks Company

    • New Cairo, Cairo
    Conduct IT audits, including assessing the effectiveness of IT controls. Review and audit on control-related activities and with IT related functions. On a high-level coordinatio…
    • 18 days ago
    • Apply easily