وظائف محاسبية | Internal Audit Director
البيانات الأساسية
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القاهرة، مصر الموقع
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1–3 years الخبرة
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41 مشاهدة
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سعر مرن السعر
عضو منذ 2 سنوات هوية موثّقة
وصف الخدمة
للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفيAbout the job Internal Audit Director
- Audit Leadership
Develop and implement the annual risk-based internal audit plan.
Lead, supervise, and mentor the internal audit team.
Establish audit methodologies, policies, and procedures aligned with professional standards.
Ensure audit activities comply with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
- Risk Management
Evaluate the effectiveness of enterprise risk management processes.
Assess strategic, operational, financial, compliance, and IT risks.
Recommend improvements to mitigate identified risks.
- Internal Controls
Assess the adequacy and effectiveness of internal controls.
Identify control weaknesses and recommend practical corrective actions.
Monitor implementation of management action plans.
- Governance & Compliance
Evaluate corporate governance practices.
Review compliance with applicable laws, regulations, and internal policies.
Coordinate with external auditors and regulatory bodies as required.
- Audit Execution
Direct operational, financial, compliance, IT, and special investigations.
Review audit workpapers and approve audit reports.
Present findings and recommendations to executive management and the Audit Committee.
- Reporting
Prepare periodic reports for senior management and the Audit Committee.
Report significant control deficiencies, fraud risks, and governance issues.
Track audit findings until satisfactory resolution.
- Fraud Risk Management
Support fraud risk assessments.
Lead or oversee investigations involving suspected fraud or misconduct.
Recommend enhancements to fraud prevention and detection controls.
- Continuous Improvement
Promote the use of data analytics and technology in audit activities.
Conduct quality assurance reviews of the internal audit function.
Stay current with regulatory developments and industry best practices
معلومات سريعة
- الموقع
- القاهرة، مصر
- الخبرة
- 1–3 years
- المشاهدات
- 41
- السعر
- سعر مرن
- تاريخ النشر
- 1 month
- آخر تحديث
- 2026-10-05 11:29:56
الدرجة العلمية
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المؤهل العلمي
بكالوريوس
-
التخصص
محاسبة
الموقع على الخريطة
تقييمات العملاء
لا توجد تقييمات بعد.
76692
خدمات مشابهة
عرض المزيدإرسال بريد
الهوية المهنية الرقمية
بطاقة تعريف مهنية من محاسب هوم — امسح الرمز للوصول إلى الملف الكامل.
