{"id":1974585,"url":"https://alion.io/job/linkmisr-internal-audit-section-head","title":"Internal Audit Section Head","company":{"id":3882346,"name":"LinkMisr","domain":"linkmisr.com","url":"https://alion.io/company/linkmisr","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["10th of Ramadan City, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":106000,"max_usd":239000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2393},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-24T16:09:27Z","employer_posted_date":null,"last_verified_at":"2026-08-24T16:09:27Z","board_verified":false,"closed_at":null,"days_open":50,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":50},"description":"Audit Planning & Execution\nPrepare detailed audit programs based on the approved annual audit plan.\n\nLead and supervise audits across financial, operational, compliance, and process areas.\n\nEnsure audits are completed within agreed timelines and scope.\n\nReview audit working papers and ensure sufficient, relevant audit evidence.\n\nRisk Assessment\nIdentify and assess key operational and financial risks.\n\nEvaluate the effectiveness of internal controls.\n\nRecommend improvements to mitigate identified risks.\n\nSupervision & Team Management\nAssign audit tasks to auditors and monitor their progress.\n\nReview the work performed by Senior/Internal Auditors.\n\nCoach and develop team members.\n\nEvaluate team performance and identify training requirements.\n\nAudit Findings & Reporting\nReview audit observations and validate root causes.\n\nDiscuss findings with process owners and agree on corrective actions.\n\nPrepare/review draft audit reports.\n\nEnsure findings are clearly classified according to risk level.\n\nFollow-up\nMonitor implementation of agreed management action plans.\n\nPerform follow-up reviews and verify supporting evidence.\n\nReport on overdue or high-risk actions to Internal Audit Management.\n\nProcess & Control Improvement\nReview policies, procedures, SOPs, and delegation of authority.\n\nIdentify control gaps and opportunities for process improvement.\n\nRecommend practical and cost-effective improvements.\n\nData Analysis & Continuous Auditing\nUse ERP and analytical tools to identify unusual transactions and control exceptions.\n\nDevelop audit analytics and exception reports.\n\nSupport continuous monitoring of high-risk areas.\n\nManagement & Stakeholder Communication\nMaintain effective communication with Finance, Operations, HR, Procurement, Sales, IT, etc.\n\nPresent significant findings to the Internal Audit Manager.\n\nParticipating in management meetings when required.\n\nRequirements\nBachelor’s degree in accounting, Finance, Business Administration, or related field.\n\nProfessional certifications are highly preferred:\nCIA – Certified Internal Auditor\n\nOther risk, compliance, or audit certifications.\n\nUsually 7–10 years of relevant experience, including:\n\n(Internal Audit , External Audit ,Risk Management ,Internal Controls , Operational Audit ,Financial Audit)\n\nTechnical Skills\n\nStrong knowledge of Internal Audit Standards and risk-based auditing.\n\nStrong understanding of internal controls and business processes.\n\nFinancial statement and accounting knowledge.\n\nExperience in operational and compliance audits.\n\nRisk assessment and audit planning.\n\nRoot-cause analysis and development of corrective actions.\n\nAudit report writing and presentation.\n\nERP experience, preferably Microsoft Dynamics.\n\nGood knowledge of Excel and data analytics.","description_format":"text","description_chars":2762,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Manufacturing"],"lifecycle":[{"event":"open","at":"2026-10-06T20:39:00Z"}],"visa":[],"liveness":{"score":10,"band":"cold","label":"Long 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