Internal Audit Manager

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Internal Audit Manager (155844)

Implement independent risk-based audit function to ensure the control environment is embedded in all company’s operations in accordance with the internal audit standards.
Prepare & execute the Annual Audit Plan, as well as monitor and report progress in achievement of the plan.
Conduct a quarter internal review based on the audit plan to assess the adequacy of company’s operations in all units against internal & external regulations and to ensure the internal control environment is in place.
Provide results /findings of the quarter audit review reports to Board Audit Committee members and any information which they require from time to time.
Follow-up findings with management to take corrective action and provide status reports. Report opinion to management and the Audit Committee on the internal control environment
Review all policies & procedures to ensure compliance with corporate governance and regulations. Evaluate the effectiveness of existing policies and procedures and give a recommendation for improvements, if necessary.
Maintenance of highest standards regarding audit practices and keep updated of the regulatory and legislative developments from a risk and control perspective which are relevant to activities.

Bachelor Degree in Accounting, Business Administration, Economics.
Minimum 7 years’ experience in similar job or in compliance or Auditing or risk management in Banking or any financial institution.
Excellent command of English.