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Job Title Internal Audit Manager
Location Egypt
Job Type Full-Time Regular
Job Description

Our client : A global market leader in automotive industry.

Your role : Your key responsibilities would revolve around

  • Demonstrate leadership and showcase audit capabilities and contributions to management
  • Deliver high-quality audits focusing on critical company’s requirements, high-risk operating and financial activities, management requested reviews, and profit improvement opportunities
  • Conduct audits of dealer incentives, warranty claims, advertising support and retail sales
  • Perform annual risk evaluations through analytical reviews of GL balances, ongoing assessments of current developments, and interviews of management and key personnel
  • Develop PC-aided audit testing and data mining techniques, whenever possible
  • Test random samples of at least 25 or 25% of population size, if less than 100
  • Extend testing to samples with the same attributes as samples with exceptions and determine extent of problem relative to audit population or auditee operating income
  • Write audit findings, incorporating compelling evidence and quantification of exceptions
  • Substantiate audit findings by filing audit criteria, source documents and explanatory notes
  • Propose corrective actions for policy violations, weak controls and poor business practices
  • Train and motivate subordinates and be a good example to other auditors and employees

Must have :

  • Bachelor’s degree in Accounting, Finance, Commerce or Business Administration
  • CPA or CIA certification or CISA or CFE certification (Preferred)
  • Willing to travel 60-90%
  • 5-7 years of work experience in multi-national corporations with 4-6 years work experience in external or internal audit capacity
  • Big Four audit or automotive industry experience (Preferred)
  • Excellent understanding of GAAP, finance and international business concepts
  • Worked with internal control frameworks and risk management
  • Worked on forensic audit engagements (Preferred)
  • Worked with SAP, MFG Pro and other ERP systems
  • Audited or worked on specialized functions like treasury, purchasing, logistics or customs

Managing Expectations : At mindfield we are driven by mutually agreed KPIs and service levels. Exceptional results can only be delivered when we understand both our key stakeholders clients and candidates. Keeping this in mind we would request that when applying for a role do take cognizance of the “must haves” to avoid disappointment. Sometimes positions take time to close and there could be delay in us responding to you but respond we will. Look forward to a long term relationship. …..mindfield ..making a difference .