الخبرة : 9-10 سنة
الراتب : not mentioned
المكان : Egypt
تفاصيل الوظيفة
The Internal Audit Supervisor is responsible for providing reasonable assurance and consulting service on all Eagle Chemicals processes based on the internal audit risk-based plan. This position will determine whether organizational units are performing their planning, accounting, custodial, risk management or control activities, in compliance with management instructions, applicable policies & procedures, and in a manner consistent with the company objectives. This position will report to The Internal Audit Manager.
Responsibilities:
- Develop audit plans and programs based on risk assessment and audit objectives.
- Review and test internal controls, procedures, and processes.
- Supervise and perform fieldwork for operational, financial, and compliance audits.
- Prepare clear, concise, and well-documented audit reports with findings, risks, and practical recommendations.
- Present audit results to management and follow up on corrective actions.
- Identify control weaknesses, process gaps, and areas of non-compliance.
- Monitor the status of agreed-upon action plans and verify their implementation.
- Proactively suggests process improvements beyond just compliance.