نوع العمل : عمل كلى
الخبرة : 3-5 سنة
الراتب : Confidential
المكان : Alexandria
الخبرة : 3-5 سنة
الراتب : Confidential
المكان : Alexandria
Job Description
- Develop and implement comprehensive internal audit plans to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Lead and supervise audit teams in conducting operational, financial, and compliance audits across all departments and business units.
- Assess the adequacy and efficiency of internal policies, procedures, and systems, recommending improvements where necessary.
- Prepare detailed audit reports, presenting findings and actionable recommendations to senior management and relevant stakeholders.
- Identify and evaluate potential risks, ensuring that appropriate controls are in place to safeguard company assets and operations.
- Collaborate with external auditors, regulatory bodies, and other departments to facilitate audits and ensure compliance with legal and industry standards.
- Stay updated on changes in regulations, best practices, and industry trends to enhance the audit function and maintain compliance.
- Support management in developing and maintaining a culture of integrity, transparency, and continuous improvement.
- Develop and implement comprehensive internal audit plans to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Lead and supervise audit teams in conducting operational, financial, and compliance audits across all departments and business units.
- Assess the adequacy and efficiency of internal policies, procedures, and systems, recommending improvements where necessary.
- Prepare detailed audit reports, presenting findings and actionable recommendations to senior management and relevant stakeholders.
- Identify and evaluate potential risks, ensuring that appropriate controls are in place to safeguard company assets and operations.
- Collaborate with external auditors, regulatory bodies, and other departments to facilitate audits and ensure compliance with legal and industry standards.
- Stay updated on changes in regulations, best practices, and industry trends to enhance the audit function and maintain compliance.
- Support management in developing and maintaining a culture of integrity, transparency, and continuous improvement.
Job Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration; CPA, CIA, or ACCA preferred.
- 7–10 years in auditing, with at least 3 years in a managerial role; prior experience in transportation, logistics, or petroleum services is highly valued.
- Alexandria based.
- Strong analytical thinking, leadership, communication, and ability to work under pressure in dynamic environments.
- Proven experience in leading audit teams and managing multiple audit assignments simultaneously.
- Strong understanding of internal control frameworks, risk assessment methodologies, and audit standards.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in audit management software and Microsoft Office Suite.
- Demonstrated ability to handle confidential information with discretion.
- Bachelor’s degree in Accounting, Finance, Business Administration; CPA, CIA, or ACCA preferred.
- 7–10 years in auditing, with at least 3 years in a managerial role; prior experience in transportation, logistics, or petroleum services is highly valued.
- Alexandria based.
- Strong analytical thinking, leadership, communication, and ability to work under pressure in dynamic environments.
- Proven experience in leading audit teams and managing multiple audit assignments simultaneously.
- Strong understanding of internal control frameworks, risk assessment methodologies, and audit standards.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in audit management software and Microsoft Office Suite.
- Demonstrated ability to handle confidential information with discretion.