للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Roles & Responsibilities1. Strategic / Financial Create and revise TSFE’s audit framework and methodologies based on some of the global best practices prevalent; also roll-out annual audit plans as in accordance with corporate governance strategy and planning2. Operations Lead and perform financial, operational and management audit as per the defined timelines, however, s/he has the authority to schedule untimely audit checks which are not part of annual audit calendar timelines by giving a week’s prior notice to respective function or process owner of TSFE. Prepare and review reports to ensure the quality in the audits and for compliance with the International Internal Auditing Standards (IIAS), Professional Code of Ethics (PCE) & Internal Audit Manual also taking into consideration the operational audit perspective. All audit findings shall be properly documented, communicated and prepared in a concise manner as well as validating the accuracy of the findings before presented to Audit committee on quarterly basis. Establish and maintain effective business relationships within all levels of the organization and maintain knowledge of assigned operating business units / functional departments Create periodical reports on progress of the audit plan and follow up on status of the identified management points (identified non conformances), ensuring their closure in a timely manner. Recommend and leverage automated auditing tools, complying with Internal auditing standards to provide improved assurance.3. Customers (Internal / External) Prepare IA reports on quarterly basis and share the draft version of the report to Executive Management Committee for avoiding any major errors in the fact findings before submitting the final version to Audit Committee; However, all changes (if applicable) made in the draft version will be documented and kept for future references. Communicate effectively and professionally with different functions and business units’ management throughout the audit process with regards to developing a mutually effective audit work schedule

Education, Qualification & Work Experience A Bachelor’s degree in any of the specialization, however, degree in business, finance, or accounting will be an added advantage. Relevant 15 years’ experience dealing with Internal Auditing, Internal Controls, Risk Management, and Accounting in financial sector will be advantageous in the given role Prior experience should include knowledge of finance, banking, capital markets, and business planning/development. Experience as a financial analyst, industry analyst or similar work in finance is an added advantage. Advance level understanding of Egypt statutory laws for governance code, disclosure requirements, as well as filing requirements. Must be able to perform in a high-pressure environment and be able to meet tight deadlines. Advance level written and verbal communication skills, as well as the ability to draft engaging and impactful messages for the key internal and external stakeholders.