مدير التدقيق
تفاصيل الوظيفة
Lead and manage internal audit activities across all business units, ensuring compliance with regulatory standards and company policies.
Develop and implement comprehensive audit plans and programs to assess the effectiveness of internal controls, risk management, and governance processes.
Conduct detailed financial, operational, and compliance audits, identifying areas of improvement and recommending actionable solutions.
Prepare clear and concise audit reports, presenting findings and recommendations to senior management and relevant stakeholders.
Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
Collaborate with cross-functional teams to evaluate business processes and identify opportunities for process optimization.
Stay updated on industry best practices, regulatory changes, and emerging risks to enhance the audit function.
Train, mentor, and supervise junior audit staff, fostering a culture of continuous learning and professional development.
Coordinate with external auditors and regulatory bodies during annual audits and inspections.
Support special projects and investigations as required by senior management.
Requirements
Minimum of 15 year of experience in audit, finance, or a related field.
Proven experience in managing or leading audit assignments within a corporate environment.
Strong understanding of internal control frameworks, risk management, and compliance standards.
Excellent analytical and problem-solving skills with keen attention to detail.
Ability to communicate complex findings clearly and effectively to diverse audiences.
Demonstrated leadership skills with the ability to supervise and motivate team members.
Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
Strong organizational and project management abilities.
Ability to work independently and collaboratively in a fast-paced, office-based environment.
High level of integrity, professionalism, and ethical conduct.
هذا الإعلان منشور على تنقيب مصر ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
