Internal Audit Manager

Internal Audit Manager
نوع العمل : عمل كلى
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.

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.

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