Group Internal Audit Manager
ELAN
Total des années d'expérience :17 years, 5 Mois
Performing financial, operational, and compliance audits to assess the existence and
effectiveness of controls, accuracy of financial reporting, efficiency of operations,
compliance with policies/procedures/law and regulations, reliability and integrity of
information and accomplishment of established objectives, for a variety of business
industries including, but not limited to (Media, Entertainment, construction, Retail,
Food & Beverage, Manufacturing and Corporate services).
Main responsibilities include:
- Preparation of the annual audit plan and risk assessment for the Group.
- Meet with management and key staff to understand operations and key risk
areas to define audit objectives and plan annual audits accordingly.
- Preparation of the initial audit scope and detailed internal audit work program.
- Identify audit findings and Internal controls weaknesses.
- Provide objective and independent assurance on the effectiveness of corporate
governance, risk assessment, compliance with law and regulation and systems
of control.
- Identifying strengths and weaknesses in operations and providing process
improvement recommendations.
- Reviewing financial and operational policies.
- Performing follow-up reviews on reported audit findings.
- Assist with preparing and presentation periodic audit reports to the Executive
Management and
Performing audit of the financial statements and consolidated accounts according to
International Financial Reporting Standards (IFRSs) for companies in the Telecommunications, Banking, Retails, hospitality, F&B and other industries.
Bachelor of Commerce – English Major in Accounting University of Alexandria, Faculty of Commerce, English Department, Egypt