UCMAS Academy
Internal Audit Manager
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Job Description
- Assists in development of annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.
- Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
- Performs audit work, including plan preparation, work papers, finding, and associated reports.
- Performs miscellaneous job-related duties as assigned across subsidiaries.
- Reviewing monthly financial information, financial transactions, agreements, verifies the accuracy of financial records and physical count.
- Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
- Writes clear concise Internal Audit Memoranda and Internal Audit reports in both Arabic/English language.
- Attending meetings with auditee to develop an understanding of business processes.
- Agreeing recommendations with relevant staff members to make improvements to operations.
- Provides an independent opinion regarding the adequacy and effectiveness of management’s controls for safeguarding company assets and for providing reliable information.
- Evaluates whether organisational units are performing their planning, accounting, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
- Evaluates the cost effectiveness of company’s operating processes and procedures.
- Perform data analytics/analytical reviews as part of the audit.
- Follows up and appraises the adequacy of the corrective action taken to improve deficient conditions.
- Ensures actions have been taken and deficiencies corrected in a timely manner and in accordance with the agreements in the audit report.
- Travelling to different sites to execute audit plan or other assignments.
- Providing advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.
- Performing risk assessments on key business activities and using this information to guide what to cover in audits.
- Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.
Requirements & Qualifications
- 15 - 20 years of experience in Internal Audit, preferably in construction or contracting companies.
- Ability to apply audit standards through practical application.
- Ability to thoroughly review audit documentation for completeness, accuracy and adequacy while ensuring timely archiving of work papers.
- High attention to detail and excellent analytical skills
- Bachelor of Commerce
- Accounting Department.
- CIA, CPA, or relevant professional certification is preferred.
EGjobank Analysis
Quick Role Summary
Opportunity as "Internal Audit Manager" at شركة رائدة located in المهندسين on a Full-Time basis, suited for Senior Level candidates, within Marketing & Sales. Key details from listing: • Assists in development of annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts,…
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- Tailor your CV headline to match "Internal Audit Manager" and feature measurable achievements in the top third of your resume.
- Customize your cover note for المهندسين: explain why this location and work arrangement suit your availability and how you add value to the team.
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- After applying, monitor your status from your dashboard and stay prepared for an interview invitation.
Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in المهندسين or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
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