الخبرة : 10-15 سنة
الراتب : Not mentioned
المكان : Egypt
Job Details
Experience Needed:10 To 20 YearsCareer Level:ManagerEducation Level:Bachelor's DegreeSalary:ConfidentialJob Categories:
Skills And Tools:
Job Description
● Lead the planning, execution, and reporting of internal audit engagements across various departments to ensure compliance with company policies and regulatory standards.
● Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls, processes, and procedures.
● Identify areas of potential risk, inefficiency, or non-compliance, and recommend actionable solutions for improvement.
● Prepare detailed audit reports and present findings to senior management, highlighting key issues and recommendations.
● Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
● Collaborate with cross-functional teams to promote a culture of compliance and continuous improvement.
● Stay updated on industry best practices, regulatory changes, and emerging risks relevant to the electrical industries sector.
● Assist in the development and enhancement of internal audit methodologies, tools, and frameworks.
● Support external audits and regulatory inspections as required, ensuring timely and accurate information is provided.
● Lead the planning, execution, and reporting of internal audit engagements across various departments to ensure compliance with company policies and regulatory standards.
● Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls, processes, and procedures.
● Identify areas of potential risk, inefficiency, or non-compliance, and recommend actionable solutions for improvement.
● Prepare detailed audit reports and present findings to senior management, highlighting key issues and recommendations.
● Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
● Collaborate with cross-functional teams to promote a culture of compliance and continuous improvement.
● Stay updated on industry best practices, regulatory changes, and emerging risks relevant to the electrical industries sector.
● Assist in the development and enhancement of internal audit methodologies, tools, and frameworks.
● Support external audits and regulatory inspections as required, ensuring timely and accurate information is provided.
Job Requirements
- Analytical Skills and Finance expertise
- Experience in Internal Controls and Accounting
- Strong understanding of internal control frameworks, risk assessment, and audit methodologies
- CPA or CIA certification is a plus
- Bachelor's degree in Finance, Accounting, or related field
- Attention to detail and strong organizational skills
- Analytical Skills and Finance expertise
- Experience in Internal Controls and Accounting
- Strong understanding of internal control frameworks, risk assessment, and audit methodologies
- CPA or CIA certification is a plus
- Bachelor's degree in Finance, Accounting, or related field
- Attention to detail and strong organizational skills