Internal Audit Supervisor

  • Egypt
  • Post Date: 2 days ago
  • Applications 0
  • View(s) 0

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Job Detail

  • Industry
  • Career Level Manager
  • Experience 6+ years

Job Description

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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