Internal Audit Supervisor
Union Group
Obour City
منذ 9 يوم

Job Role :

The jobholder is expected to play a supervisory role in all aspects of assignments (Operational, Financial, Compliance & Integrated Audits.

Job Description :

  • The jobholder is expected to play a supervisory role in identifying risks and work with the team for contributing in delivery of Annual Audit Plan for our group of companies;
  • Support in the development and implementation of the Internal Audit Policies and Procedures Manual;
  • Participate in the annual audit plan including any special tasks or projects requested by Board of Directors / Top Management through performing audits by evaluate and improve the effectiveness of internal control, risk management & governance processes;
  • Reporting all issues that arise out of conducting periodic audit, including escalating all significant issues and suggesting potential improvements to the same and providing information concerning such issues through resolution;
  • Prepare Audit Work Programs, Internal Audit Reports, obtain audit client confirmation on audit findings, management responses before issuing Final Audit Report.
  • Ensuring follow-up action is taken where remedial plans have been recommended to a process and that the required changes have been implemented;
  • Provides technical assistance to professional staff and gives case direction.
  • Comply with the Mandatory Guidance of the International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA);
  • Comply with Union Group Internal Audit Competency Framework, Strategy, Objectives and Plans.
  • Job Requirements :

  • Bachelor’s degree in accounting, finance or business administration.
  • Professional Certification is preferable : (CIA, GRCA, CISA, CFE, CCSA, CRMA) or equivalent.
  • 6-8 years of relevant practice experience in internal audit with one of Big 4 consulting firms and / or in internal audit department in a reputable corporation.
  • Teamwork, Persuasion and Collaboration skills;
  • High level of personal independence and strong feel for countervailing powers.
  • Strong business acumen, communication skills, networking and influencing skills.
  • Complex problem solving skills, Objective and demonstrate professional judgment
  • Fluent command of English language is a must.
  • Monitoring the implementation of audit recommendations.
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