Internal Audit Manager

Zain International Group

  • القاهرة
  • دائم
  • دوام كامل
  • قبل 1 شهر
Job Purpose:To lead the internal audit function across the group by evaluating internal controls, risk management processes, and compliance with policies and procedures. The Internal Audit Manager provides assurance to senior management and recommends improvements to enhance operational efficiency and governance.Key Responsibilities:Audit Planning & Execution· Develop the annual internal audit plan based on risk assessment.· Lead and perform operational, financial, and compliance audits across the group.· Ensure audits are completed within agreed timelines and budgets.Internal Control & Risk Management· Evaluate the effectiveness of internal controls and recommend improvements.· Identify and assess business risks and test risk mitigation procedures.· Monitor corrective actions and follow up on audit findings.Reporting & Communication· Prepare detailed audit reports with findings, risks, and recommendations.· Present audit results to senior management and recommend actions.· Communicate with external auditors and regulatory bodies when needed.Compliance & Governance· Ensure compliance with internal policies, regulations, and ethical standards.· Support corporate governance efforts and whistleblower mechanisms.Maintain audit documentation and standards in line with IIA guidelines

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