Internal Audit and Risk Manager
Nawy
Posted on 9 Mar
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Experience
5 - 7 Years
Education
Bachelor of Arts, MBA/PG Diploma in Business Mgmt(Finance)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities
- Conduct periodic audits of fund operations, asset management practices, and internal processes to evaluate the adequacy of controls.
- Strictly monitor and follow up on the application of Financial Adequacy standards issued by the FRA.
- Prepare comprehensive risk assessments and audit reports for senior management and the FRA, providing actionable recommendations for process improvements.
- Act as the primary point of contact for external auditors, regulators, and stakeholders regarding risk and control matters.
- Establish and periodically update the Risk Management Manual and internal control frameworks to align with evolving company goals and the specific dynamics of the Egyptian real estate market.
- Develop procedures to identify current and potential risks; utilize forecasting models and sensitivity analysis to evaluate the probability and impact of risk occurrence.
- Create and implement policies to measure and avoid risks, ensuring business continuity and the successful mitigation of identified threats before they materialize.br>
Desired Candidate Profile
Bachelor s or Master s degree in Finance, Accounting, Audit, or a related field.
- A minimum of 5 years of experience in internal audit, risk management, or compliance, specifically within financial services or real estate investment.
- Deep understanding of the Egyptian Capital Market Law and FRA regulations.
- Must have successfully passed (or be eligible to pass) FRA-specified examinations.
- Professional certifications such as CIA, CRMA, FRM, PRM, or CPA are highly valued.
- Strong ability to analyze operational risks, develop practical mitigation strategies, and perform financial sensitivity analysis.
- Fluency in both Arabic and English is essential for regulatory reporting and professional communication.
- Exceptional attention to detail, ethical judgment, and superior report-writing skills.
Company Industry
- Real Estate
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit And Risk Manager
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