Internal Audit Manager - ElGouna

Basic Functions

The Internal Audit Manager is responsible for managing day-to-day internal audit activities, ensuring that audit engagements are effectively planned, executed, and reported in line with professional standards and company policies. The role acts as the key link between the Internal Audit Director and audit execution teams, ensuring that audit assignments provide value-added insights, strengthen internal controls, and enhance operational efficiency across the organization

Key Responsibility / Main Duties

• Develop detailed audit programs and schedules in alignment with the annual audit plan and risk priorities.
• Manage the execution of operational and financial audits engagements
• Supervise audit fieldwork to ensure effectiveness, accuracy, and adherence to the Institute of Internal Auditors (IIA) standards.
• Review working papers and ensure audit evidence supports findings and recommendations.
• Identify control gaps, inefficiencies, and areas of potential risk, and develop practical recommendations.

• Review and finalize audit reports before submission to the Internal Audit Director.
• Ensure audit findings are clearly communicated and supported by adequate evidence.
• Follow up on management action plans and track implementation progress.
• Prepare periodic status reports on audit results, findings, and corrective actions.

• Conduct comprehensive understanding of the engagement as per the audit plan by conducting preliminary survey, and risk assessments to set the engagement audit priorities and ensure efficiency thought engagement executions
• Evaluate the effectiveness of internal controls and risk management frameworks across business operations.
• Support in investigations and special assignments as directed by head of internal audit/Internal Audit Director.

• Lead and mentor Internal Audit Supervisors, ensuring consistent application of audit methodologies.
• Provide technical training and performance feedback to enhance audit quality and team capabilities.
• Allocate resources effectively to ensure timely completion of audits.
• Promote a culture of accountability, ethics, and continuous improvement within the audit team.

• Recommend improvements to internal audit policies, manuals, and tools.
• Support the implementation of data analytics and automated audit techniques.
• Contribute to enhancing governance and control awareness across the organization.

Requirements

• Bachelor’s degree in finance, Business Administration, or any relevant discipline.
• Master’s degree or any professional certification such as CIA, CPA, ACCA, or CRMA)
• 8 to 12 years of experience in Internal Auditing.
• Experience in the real estate, construction, or property management sectors is preferred.
• Strong understanding of risk management, internal control frameworks, and financial processes.