Internal Audit Supervisor

Internal Audit Supervisor
نوع العمل : عمل كلى
الخبرة : 9-10 سنة
الراتب : not mentioned
المكان : Egypt

تفاصيل الوظيفة

The Internal Audit Supervisor is responsible for providing reasonable assurance and consulting service on all Eagle Chemicals processes based on the internal audit risk-based plan. This position will determine whether organizational units are performing their planning, accounting, custodial, risk management or control activities, in compliance with management instructions, applicable policies & procedures, and in a manner consistent with the company objectives. This position will report to The Internal Audit Manager. 

 

Responsibilities:

  • Develop audit plans and programs based on risk assessment and audit objectives.
  • Review and test internal controls, procedures, and processes.
  • Supervise and perform fieldwork for operational, financial, and compliance audits.
  • Prepare clear, concise, and well-documented audit reports with findings, risks, and practical recommendations.
  • Present audit results to management and follow up on corrective actions.
  • Identify control weaknesses, process gaps, and areas of non-compliance.
  • Monitor the status of agreed-upon action plans and verify their implementation.
  • Proactively suggests process improvements beyond just compliance.

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