Internal Audit Manager

Develop and execute the annual risk-based internal audit plan.Evaluate the effectiveness of internal control systems and recommend improvements.Conduct financial, operational, and compliance audits across all company departments and business units.Ensure compliance with company policies, internal procedures, applicable laws, and regulatory requirements.Identify and assess enterprise risks and recommend mitigation strategies.Prepare comprehensive audit reports and present findings and recommendations to Executive Management and the Audit Committee.Monitor the implementation of corrective action plans and verify the timely resolution of audit findings.Supervise periodic and surprise inventory counts of warehouses and company assets, ensuring reconciliation with accounting records.Coordinate with external auditors, regulatory authorities, and government entities.Develop and continuously improve internal audit policies, procedures, and methodologies in line with international best practices.Lead, mentor, and develop the Internal Audit team to ensure high performance and continuous professional growth.

Bachelor's degree in Accounting.Professional certifications such as CIA, CPA, CMA, or ACCA are highly preferred.Minimum 10–15 years of experience in internal or external auditing, including at least 8 years in an Internal Audit Manager role.Previous experience in large agricultural companies and fresh produce export packing houses is mandatory.Strong expertise in internal audit, internal controls, enterprise risk management, and corporate governance.Extensive experience auditing financial, operational, and administrative processes, including farms, packing houses, warehouses, procurement, and supply chain operations.Comprehensive knowledge of Egyptian tax regulations, financial legislation, and regulatory compliance.Proficiency in ERP systems, audit reporting, and data analysis.Proven ability to build and lead a technically strong Internal Audit team capable of auditing all company sites and business operations.Working Days: Six days per week (Saturday to Thursday)The company provides transportation on the following routes: (Alexandria – El Agamy – Abu El Matamir – Kafr El-Dawwar).The company provides single accommodation for employees relocating from outside the area.