مجموعة طلعت مصطفى طالبين Internal Audit Deputy Manager
The ideal candidate is a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback.
Responsibilities
- Executes audit tasks, according to the audit program entrusted to thrir responsibility, in light of the supervision and direction of his line manager.
- Understands and plans the objectives and scope of the review process by preparing the required reports.
- Prepares the interviews with the personnel responsible for the operations that are subject to audit.
- Prepares checklists along with drafting audit programs, and implementing them according to the planned time frame.
- Incorporates the relevant notes in preparation for writing them in the examination report and assess the control environment and the risks related to the observation in terms of the extent of the impact and the likelihood of its occurrence.
- Develops a draft audit report following professional standards.
- Participates in holding introductory opening meetings with clients “the departments under review”, to explain and clarify the methodology of working the task.
- Follows up on the department’s work plan according to the recommendations of the audit program.
- Ensure ethical behavior and appropriate representation of management in all circumstances.
- Suggests improvements to the internal audit methodology.
- Identifies and brings in cost savings where appropriate.
- Manages and prioritizes tasks recorded in the Facilities followup reports and conducting analysis to identify areas of success and actions to be taken.
مجموعة طلعت مصطفى طالبين Internal Audit Deputy Manager
Qualifications
- Bachelor’s degree in Business Adminstartion or any related field.
- 5-7 years of progressive experience in the real estate field.
- Strong technical Audit and financial skills with a comprehensive understanding of Internal Auditing Standards, Financial and accounting standards, and evaluations of systems of Internal controls
- Certificate of the Internal Auditor (CIA), Certified Public Accountant (CPA), or CRMA (Certified Risk management Assurance) is a plus.
- Very strong communication skills.
- Attention to details and storng time-managment skills.
Apply from here
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