الشركة الوطنية للنقل وأعالي البحار
Group Internal Audit Manager
70,000 - 80,000 EGP
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0 applicants
Job Description
Conduct process reviews and gap analysis across different departments and group companies.Identify control weaknesses, process gaps, and areas for improvement.Recommend practical solutions and corrective actions to enhance operational efficiency.Support ISO certifications and ensure alignment with international standards.Develop, maintain, and ensure proper documentation of policies, procedures, and compliance manuals.Deliver awareness and training sessions to strengthen quality and compliance practices.Monitor the implementation of improvement initiatives and ensure sustainability.
Requirements✔ Bachelor’s Degree in a relevant field.✔ 5–10 years of proven experience in Internal Audit.✔ Strong knowledge of process auditing, risk assessment, and compliance.✔ Excellent analytical, communication, and problem-solving skills.✔ Ability to manage priorities and work effectively with different stakeholders.
Requirements & Qualifications
Requirements✔ Bachelor’s Degree in a relevant field.✔ 5–10 years of proven experience in Internal Audit.✔ Strong knowledge of process auditing, risk assessment, and compliance.✔ Excellent analytical, communication, and problem-solving skills.✔ Ability to manage priorities and work effectively with different stakeholders.
EGjobank Analysis
Quick Role Summary
Opportunity as "Group Internal Audit Manager" at Reliance Egypt located in downtown on a Full-Time basis, suited for Senior Level candidates, within Technology & IT. Key details from listing: Conduct process reviews and gap analysis across different departments and group companies.Identify control weaknesses, process gaps, and areas for…
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