هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 22/09/2026. لم تعد تقبل الطلبات.
Senior Manager - Audit
ACCA Careers · Le Caire
وصف الوظيفة
About the role
The Senior Manager – Audit will lead Al-Futtaim Group’s internal audit function across multiple business sectors, providing assurance to executive leadership and the Audit Committee. This role ensures alignment with enterprise risk management, regulatory compliance, and governance objectives.
Key responsibilities
- Develop and execute the group‑wide internal audit strategy and annual audit plan.
- Collaborate with Risk, Compliance, and Finance to align assurance activities.
- Drive adoption of data analytics, automation, and continuous auditing practices.
- Lead high‑impact audits, fraud investigations, and special reviews.
- Present findings and risk insights to department owners and division heads.
- Oversee audit team performance, resource allocation, and professional development.
- Review and approve audit programs before audit commencement.
- Document audit work in the Audit Management system and prepare professional audit reports.
- Prepare executive summaries, detailed reports, and audit follow‑up forms.
Required profile
- Senior managerial experience in audit, as indicated by the title Senior Manager – Audit.
- Ability to extend audit coverage using computer‑based techniques such as ACL.
- Commitment to high professional standards in line with International Standards of Internal Audit.
Required skills
- Proficiency with ACL or similar data‑analysis audit tools.
- Experience in data analytics, automation, and continuous auditing.
- Knowledge of International Standards of Internal Audit.
- Familiarity with Audit Management systems for documentation and reporting.
Questions fréquentes
لماذا تبلغ عن هذا العرض؟
اكتشف المزيد
الرواتب والأدلة وعمليات البحث في مصر.
عزز فرصك
حمّل سيرتك الذاتية وسنقترح عليك الوظائف التي تناسب ملفك.
جاري تحليل سيرتك الذاتية...
ACCA Careers
Le Caire