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- Internal Audit Manager
Internal Audit Manager
- Develop and execute the annual internal audit plan based on risk assessment and business priorities.· Lead and manage the internal audit team, ensuring high-quality audit execution.· Evaluate the effectiveness of internal controls, policies, procedures, and compliance frameworks.· Identify operational, financial, and process improvement opportunities.· Conduct audits across departments, including Finance, Operations, Supply Chain, Procurement, HR, and Commercial functions.· Assess business risks and provide recommendations to strengthen governance and controls.· Prepare comprehensive audit reports and present findings to Senior Management / Audit Committee.· Follow up on corrective actions and ensure timely closure of audit observations.· Support fraud risk assessment and investigation activities when required.· Ensure alignment with professional internal audit standards and best practices.· Partner with business leaders to enhance processes and improve operational effectiveness.
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- CompanyEl Banna Group Company -
- Location10Th Of Ramadan City, Egypt
- CategoryOther
- SourceWuzzuf
- Listed6 days ago
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