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الوصف الوظيفي

Job Description:
Our client is one of the largest chemical manufacturing companies in the MENA region, recognized for its strong governance framework, operational excellence, and commitment to international best practices. As part of its continued focus on risk management and internal controls, the organization is expanding its Internal Audit function and is seeking an experienced Internal Audit Manager to join its team in Cairo.
Work Location: Cairo, Egypt
Job Purpose
The Internal Audit Manager is responsible for leading and supervising audit engagements, ensuring audits are delivered efficiently and in compliance with the Internal Audit Manual and international standards. The role plays a key part in risk assessment, audit planning, and strengthening internal controls across the organization while maintaining the highest professional and ethical standards.
Key Responsibilities
  • Lead and execute internal audit engagements in line with the approved audit plan, scope, and timelines.
  • Support the development and implementation of a risk-based Internal Audit Plan.
  • Oversee audit processes, ensuring consistent methodology aligned with internal standards and best practices.
  • Identify, assess, and evaluate operational, financial, and compliance risks and internal control gaps.
  • Review and approve audit workpapers, findings, and reports ensuring clarity, quality, and value-added recommendations.
  • Manage audit scope and focus on high-risk areas impacting business performance.
  • Monitor progress against audit plans and manage multiple assignments effectively.
  • Provide advisory services on governance, risk management, and internal control improvements.
  • Proactively communicate significant risks, control weaknesses, and governance issues to senior management.
  • Follow up on management action plans and track remediation progress.
  • Lead or support special investigations and ad-hoc audit assignments.
  • Manage relationships with external auditors and outsourced audit providers where applicable.
  • Support preparation of Audit Committee reports and senior management presentations.
  • Align audit activities with organizational strategy and business objectives.

People Management & Development
  • Lead, mentor, and develop audit team members through coaching and on-the-job training.
  • Conduct performance evaluations and support career development of team members.
  • Participate in recruitment and onboarding of audit staff.
  • Ensure compliance with continuous professional development requirements.

Stakeholder Management
  • Build strong relationships with internal stakeholders across all business functions.
  • Collaborate with senior leadership, external auditors, and regulatory bodies as needed.
  • Support the Internal Audit Director in fulfilling reporting obligations to management and the Board.

Education
  • Bachelor's or Master's degree in Accounting, Finance, Business Administration, Engineering, or a related field.
  • Professional certifications such as CIA, CFE, CISA, CPA, ACCA, CMA, or equivalent are highly preferred.

Experience
  • 10-15 years of experience in Internal Auditing.
  • Minimum 3+ years in a managerial or leadership role.
  • Strong experience in risk assessment, audit planning, and reporting.
  • Exposure to large, complex organizations, preferably within industrial or manufacturing environments.

Technical & Systems Knowledge
  • Strong knowledge of internal audit methodologies and frameworks (e.g., COSO).
  • Experience with ERP and business systems such as SAP, Oracle, GRC, or similar.
  • Advanced analytical skills with experience in data analysis tools.
  • Proficiency in Microsoft Office and audit documentation tools.

Skills & Competencies
  • Strong leadership and team management skills.
  • Excellent analytical and problem-solving abilities.
  • Ability to assess complex business processes and identify control improvements.
  • Strong communication and stakeholder management skills.
  • High level of integrity, professionalism, and ethical standards.

Language
  • Fluency in English (written and spoken) is required.
  • Arabic is a plus.

Work Conditions
  • On-site role - Cairo, Egypt
  • Full-time position
  • 5 working days per week | 8 hours per day

Required Skills:
• Internal Audit
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
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