Internal Audit Manager

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الوصف الوظيفي

The Internal Audit Manager will be responsible for overseeing the internal audit activities within Nawy Now. This role requires strong analytical skills, attention to detail, and the ability to ensure compliance with internal policies, external regulations, and best practices. The Internal Audit Manager will manage audit projects, and provide recommendations for improving processes and controls.

Audit Planning: Develop and execute audit plans, including risk assessments, audit

programs, and audit schedules.

• Audit Execution: Conduct and supervise internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.

• Reporting: Prepare comprehensive audit reports, including findings, recommendations, and action plans for management review.

• Follow-Up: Monitor the implementation of audit recommendations and ensure timely resolution of audit issues.

• Compliance: Ensure compliance with internal policies, external regulations, and industry best practices.

• Risk Management: Identify and assess risks, and provide recommendations to mitigate them.

• Continuous Improvement: Stay updated with industry standards and best practices, and implement them to enhance the internal audit process.

• Stakeholder Communication: Serve as the main point of contact for stakeholders, providing regular updates on audit progress and addressing any concerns.

Requirements

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or additional certifications (such as CPA, CIA, or CISA) are highly valued.

• Experience: Minimum of 7+ years of experience in internal audit or a similar role, with a proven track record of successfully managing audit projects.

Skills:

• Analytical: Strong analytical skills to interpret data and make informed decisions.

• Attention to Detail: High level of accuracy and attention to detail.