Internal Audit Section head
Egypt Kuwait Holding
Posted 30+ days ago
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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
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit Section Head
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