مدير تدقيق خارجى لشركة Fawry Microfinance

Fawry Microfinance is hiring an Internal Audit Manager

About the Job

Minimum 8 years of experience in a similar field.

Previous experience working with major banks and/or financial institutions and/or Big four audit firm is preferable

Developing a comprehensive practical program of engagement coverage.

Administrating the internal audit activity of an assigned location or operation.

Maintaining effective working relations with executive and operating management.

Participate and assist the Head of Internal Audit on designing the risk-based plan.

Plans for financial, Operation, and compliance reviews/audits.

Performs audit procedures to evaluate the adequacy and effectiveness of internal control system through testing and interviewing techniques.

Documents and communicates the results of audit work in accordance with audit department approach and the Institute of Internal Auditors (IIA) standards.

Establish a follow-up process to monitor and ensure that management actions regard internal audit matters have been implemented on the agreed upon dates.

Identifies internal control gaps and opportunities for improvement and provides advice on internal control standards