Head of Internal Audit - Corporate Leasing Company
| Head of Internal Audit - Corporate Leasing Company |
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| Employer |
Corporate Leasing Company (CORPLEASE)
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| Job Title |
Head of Internal Audit |
| Languages |
Fluent English (Must) |
| Country |
Egypt |
| Job Category |
Auditing, Banking, Finance |
| Job Type |
Full Time |
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Description
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— Review the adequacy and effectiveness of the Companys internal
control parameters & recommending enhancement where required in line
of the company regulatory rules.
— Submit reports to the Companys top - executive management & Board
of Directors Committees of any violations and follow up remedial action
taken.
— Review and ensure implementation of the Companys documentation cycle.
— Supervising the Audit Investigations based on the approved scope of
the work; carry out planned approach and methodologies to appraise the
quality and integrity of controls in the audited unit to verify the
compliance with norms, rules, regulations, laws, work processes and
procedures.
— Supervising the follow up of the previous audit issues raised by
External Auditors and Regulators.
— Perform debrief meeting (exit interview) with Auditors to discuss the
results of audit assignment (findings and recommendations) and agree on
action plan (corrective action, person in charge of implementation and
deadlines) to correct the identified internal control weaknesses.
— Reviewing the draft & Final Audit report and submit it to the
Managing Director & Board members
— Preparing the annual Internal Audit plan upon a risk based approach.
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| Qualifications |
• English Fluency.
• Banking Experience is a must.
Excellent interpersonal and communication skills
• Experience in Egyptian and International Financial Reporting Standards.
• High competence of MS Office applications, Flow-charting and Process Mapping.
• Ability to think conceptually and operate at a strategic level.
• Skills required:
Critical thinking
Reading comprehension
Leadership & Managerial skills
Excellent planning & organizing.
Quality Management
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| Gender |
Male |
| Experience |
10-15
Years.
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| Salary (L.E.) |
Negotiable |
| Comments |
Please 2indicate 2the 2job 2title 2in 2the 2email 2subject. |
| Job Contact Info. |
Haidy.magdy@corplease.com.eg |
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| وظائف مصرية - وظائف - وظائف خالية - وظائف خالية 2011 - وظائف شاغرة - وظائف مصر |
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