{"id":2856068,"url":"https://alion.io/job/oriental-weavers-internal-audit-assistant-manager","title":"Internal Audit Assistant Manager","company":{"id":3882208,"name":"ORIENTAL WEAVERS","domain":"orientalweavers.com","url":"https://alion.io/company/orientalweavers","size_band":"5000+","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":null,"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":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-10-19T14:40:40Z","employer_posted_date":null,"last_verified_at":"2026-10-19T14:40:40Z","board_verified":false,"closed_at":null,"days_open":4,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":4},"description":"A. Audit Planning & OversightPlan and oversee audit engagements in line with the approved annual audit plan, including scope definition, risk assessment, and audit program approval.\n\nAllocate audit assignments and resources across Section Heads, monitoring progress, deadlines, and budgets.\n\nSupport fraud risk assessments, special reviews, and investigations as assigned.\n\nEnsure audit activities address key business risks and evaluate the effectiveness of internal controls.\n\nB. Supervision & Quality ReviewSupervise, coach, and evaluate Section Heads and Senior Auditors, supporting their professional development and performance.\n\nReview audit working papers, evidence, conclusions, and findings to ensure completeness, accuracy, and consistency.\n\nResolve technical and methodology-related issues escalated by audit teams.\n\nEnsure audit documentation meets quality requirements and supports all reported findings and conclusions.\n\nC. Audit Reporting & Follow-UpReview and finalize draft audit reports, ensuring clear findings, root-cause analysis, risk ratings, and practical recommendations.\n\nDiscuss significant findings with process owners and agree on appropriate management action plans.\n\nMonitor the implementation of corrective actions and escalate overdue or high-risk findings to the Internal Audit Manager / Director.\n\nPrepare audit committee materials, audit status reports, and departmental KPI updates for senior management.\n\nD. Compliance & Stakeholder ManagementEnsure compliance with applicable IIA Standards, internal audit methodology, company policies, and relevant regulatory requirements.\n\nMaintain professional and constructive relationships with auditees and key stakeholders while preserving independence and objectivity.\n\nCommunicate significant risks, control weaknesses, and audit issues promptly to the appropriate management level.\n\nPromote continuous improvement in audit processes, methodologies, and reporting practices.\n\nRequirements\nBachelor's degree in Accounting, Finance, or a related discipline.\n\n5–8 years of experience in internal and/or external auditing, including at least 2–3 years of external audit experience.\n\nStrong knowledge of IIA Standards, IFRS, COSO frameworks, risk-based auditing, and internal control systems.\n\nExperience in audit planning, risk assessment, audit execution, reporting, and follow-up.\n\nProficiency in data analytics and audit tools, including Microsoft Excel, ACL/IDEA, Power BI, or similar platforms.\n\nFamiliarity with ERP systems such as SAP or Oracle.\n\nProfessional certifications such as CIA, CPA, or ACCA are an advantage.","description_format":"text","description_chars":2604,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Home Textiles & Bedding"],"lifecycle":[{"event":"open","at":"2026-10-19T14:40:40Z"}],"visa":[],"liveness":{"score":88,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.876,"p_room":1,"age_days":3,"expected_fill_days":20,"reasons":["seen:3","velocity","win:early"],"computed_at":"2026-10-23T05:54:15Z"},"pay":null,"html_url":"https://alion.io/job/oriental-weavers-internal-audit-assistant-manager","json_url":"https://alion.io/job/oriental-weavers-internal-audit-assistant-manager.json","meta":{"generated_at":"2026-10-23T17:03:46Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":25861,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-24T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3882208},"rest":"https://alion.io/mcp/rest/get_company?id=3882208"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Foriental-weavers-internal-audit-assistant-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Foriental-weavers-internal-audit-assistant-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Foriental-weavers-internal-audit-assistant-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/oriental-weavers-internal-audit-assistant-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Foriental-weavers-internal-audit-assistant-manager"}]}