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Senior Internal Auditor

Senior Internal Auditor

Jazeera PaintsSharqia, EG
30+ days ago
Job description
  • Assisting in developing comprehensive audit plans, including objectives, scope, resources, and timelines.
  • Identify and assess key risks within the organization.
  • Conduct detailed audits of various business processes, including finance, operations, and compliance.
  • Utilize SAP systems to extract and analyze relevant data.
  • Confer with auditees in designated areas to carry out compliance tests and obtain information required for
  • inclusion in the Audit Report.
  • Perform and control the full audit cycle including risk management and control management over
  • operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Prepare audit notes for circulation to auditees, seeking responses to points raised.
  • Prepare clear and concise audit reports that highlight findings, recommendations, and management action plans.
  • Follow up and evaluate the effectiveness of corrective action requests (CAR) with Management to take actions
  • on improvement.
  • Oversee and mentor a team of internal auditors, providing guidance and support.
  • Delegate tasks and responsibilities effectively.
  • Evaluate team performance and provide feedback.
  • Develop and maintain a positive and collaborative work environment.
  • Identify and assess key risks facing the organization.
  • Develop risk mitigation strategies and monitor their effectiveness.
  • Conduct risk assessments using appropriate methodologies.
  • Provide insights and recommendations to management on risk management practices.
  • Reviewing the systems established to ensure compliance with policies, plans and procedures that could have
  • a significant impact on operations and determining whether the company is complying.
  • Ensure compliance with applicable laws, regulations, and industry standards.
  • Review and assess the effectiveness of the organization's governance framework.
  • Identify and address control weaknesses.
  • Provide recommendations for improving compliance and governance practices.
  • The Senior Internal Auditor should have a bachelor's degree in Accounting, Financial Management, or Business.
  • Administration or any related field with a minimum of 5 years of experience in internal auditing, with a strong
  • Understanding of the paint industry and distribution channels.
  • Experience in applying SAP systems and
  • conducting risk-based audits is essential.
  • Certification in CIA or Other professional certifications such as CA, CPA, CFE, CISA, CMA is preferable.
  • Good Knowledge of labor laws and regulations
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    Internal Auditor • Sharqia, EG