- Home
- Jobs
- El Banna Group Company -
- Internal Audit Manager
Internal Audit Manager
- Develop and execute the annual internal audit plan based on risk assessment and business priorities.· Lead and manage the internal audit team, ensuring high-quality audit execution.· Evaluate the effectiveness of internal controls, policies, procedures, and compliance frameworks.· Identify operational, financial, and process improvement opportunities.· Conduct audits across departments, including Finance, Operations, Supply Chain, Procurement, HR, and Commercial functions.· Assess business risks and provide recommendations to strengthen governance and controls.· Prepare comprehensive audit reports and present findings to Senior Management / Audit Committee.· Follow up on corrective actions and ensure timely closure of audit observations.· Support fraud risk assessment and investigation activities when required.· Ensure alignment with professional internal audit standards and best practices.· Partner with business leaders to enhance processes and improve operational effectiveness.
Ready to apply?
You are viewing this role on JobSphere AI. Applications are completed on the original employer / source website.
Apply NowOpens the employer's site in a new tab
- CompanyEl Banna Group Company -
- Location10Th Of Ramadan City, Egypt
- CategoryOther
- SourceWuzzuf
- Listed2h ago
Related Other jobs
Production Manager – Joinery
Plan, schedule, and supervise daily joinery production activities. Manage production teams, including supervisors, carpenters, machine operators, and helpers…
Planning Engineer - Construction
Develop and maintain detailed project schedules using software like Primavera P6, reflecting the project's scope, deliverables, and resources. Conduct regular…
QC Inspector – Multi (UAE Offshore) Welding & Painting
Position Details Position: QC Inspector – Multi Location: UAE (Offshore) Duration: Long-Term Joining: Immediate Key Requirements Minimum 10+ years of…
Senior Accounts Payable Executive
Review and process vendor invoices, subcontractor bills, and expense claims. Verify invoices against purchase orders, contracts, goods receipt notes (GRN), and…