Internal Audit Section head

Egypt Kuwait Holding

Posted 30+ days ago

Experience

3 - 5 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Develop and implement risk-based audit plans to evaluate the adequacy and effectiveness of internal controls, compliance, and governance processes.
  • Conduct audits of operational, financial, and compliance processes across various business units and subsidiaries.
  • Reviewing daily disbursement documents and conducting thorough financial account audits.
  • Taking part in regular inventory counts at our warehouses and Cairo branches.
  • Ensuring compliance with company policies and procedures.
  • Analyzing financial and operational cycles and suggesting improvements to our control systems.
  • Join periodic company committees (e.g., public/limited tenders, contractors).
  • Reporting your findings and progress to the General Audit Manager.
  • Stay updated on industry best practices, emerging risks, and changes in relevant laws and regulations

Desired Candidate Profile

  • A Bachelor's degree in Commerce
  • 3 -5 years of proven experience as an internal or external auditor.
  • Strong command of the English language.
  • Strong knowledge of internal control frameworks, risk management, and audit methodologies.
  • Excellent analytical, problem-solving, and organizational skills.
  • Exceptional written and verbal communication abilities.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Proficiency in audit management software and Microsoft Office Suite.

Company Industry

Department / Functional Area

Keywords

  • Internal Audit Section Head

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