Internal Audit Manager

Internal Audit Manager
نوع العمل : عمل كلى
الخبرة : 15+ سنة
الراتب : Not mentioned
المكان : Egypt

Job Details

Experience Needed:15 To 20 Years
Career Level:Manager
Education Level:Not Specified
Gender:Male
Salary:Confidential

Skills And Tools:

Job Description

Monitor and ensure adherence of all departments to approved budgets and financial targets.

Oversee the execution of production and engineering plans to ensure optimal use of resources, minimize waste, and rationalize energy consumption.

Review the application of financial and administrative systems, policies, and procedures and assess their impact on achieving company objectives.

Monitor and verify company asset controls, including existence, maintenance, and replacement, while recommending improvements to safeguard assets.

Review procurement processes (domestic and international) to ensure compliance with authority limits, suitability, and alignment with company needs.

Examine tendering and bidding processes to ensure accuracy, fairness, and adequacy of conditions.

Verify compliance with approved policies and regulations in settling payables to third parties.

Assess the adequacy and security of information systems in providing reliable data to management for decision-making.

Conduct special reviews and audits as assigned by the Chairman of the Board or delegated authority and submit the required reports.

Perform any other related tasks as assigned within the scope of the role.

Job Requirements

Bachelor’s degree in accounting, Business Administration or a related field.

Minimum of 15 years of professional experience in auditing, internal control, or accounting, with significant managerial exposure.

Strong knowledge of internal auditing standards and internal control frameworks.

Proven leadership, analytical, and decision-making skills.

Excellent communication and report-writing abilities.

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