دوام كامل

وظائف محاسبية | Internal Audit Manager - Financial Services

البيانات الأساسية

القاهرة، مصر الموقع
من 7-10 سنوات الخبرة
26 مشاهدة
سعر مرن السعر

وظائف محاسبية

لمحة عنّي

مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

تبحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك تريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

وصف الخدمة

للتقدم للوظيفة : رابط الوظيفة من هنا.

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A leading financial services company is seeking an experienced Internal Audit Manager to lead audit activities, strengthen internal controls, and ensure compliance with regulatory and company requirements.

Key Responsibilities

Develop and execute the annual internal audit plan based on business and regulatory risks.
Lead audits covering finance, operations, risk, compliance, and business processes.
Assess the effectiveness of internal controls and risk management frameworks.
Identify control weaknesses, financial risks, and process improvement opportunities.
Prepare comprehensive audit reports and present findings and recommendations to senior management.
Follow up on audit findings and ensure timely implementation of corrective actions.
Ensure compliance with applicable financial services regulations, policies, and internal procedures.
Work closely with Risk, Compliance, Finance, and other business functions.
Monitor emerging risks and assess their potential impact on the business.
Lead and develop the internal audit team.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
7+ years of experience in Internal Audit, Risk, Internal Controls, or related areas, preferably within financial services.
Strong knowledge of audit methodologies, internal controls, risk management, and corporate governance.
Experience with regulatory requirements within the financial services sector.
Strong analytical, reporting, and problem-solving skills.
Excellent communication and stakeholder management skills.
Professional certification such as CIA, ACCA, CPA, or CISA is preferred.