Internal Audit Manager

Internal Audit Manager

Full Time
Posted 2 months ago

About our Client:

  • They are an oil and gas company actively engaged in the exploration, appraisal, development and production of hydrocarbons.
  • Since establishment in 2005, it has built a high-quality, diversified portfolio of oil and gas assets in the MENA region across Iraq, Egypt and Yemen.
  • Our MENA portfolio consists of 7 exploration, development and production assets, of which we operate six.

Job Description:


  • Under general supervision, verifies the financial status and operating procedures of the institution through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems.

Duties and Responsibilities:

  • Assists in development of the institution’s annual audit plan.
  • Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
  • Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
  • Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
  • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Coordinates and interacts with Regents, administrators, faculty, and staff, and with external audit and law enforcement agencies, as needed; may be required to testify in court; may also be required to interact with university students and alumni, and with vendors doing business with the university.
  • Consults with and advises university administrators, faculty, and staff on operational and administrative issues.
  • Trains new staff, as needed.
  • Keeps abreast of university policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
  • Coordinates and interacts with audit firms performing external audits of university financial statements.
  • Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
  • Develops and provides training to university departments as requested.
  • Performs miscellaneous job-related duties as assigned.

Job Requirements


  • At least 6 years relevant experience in Big 4, and Internal Audit or equivalent role within operational or financial functions in oil & gas industry
  • Play as a team leader to perform risk assessment during planning stage to identify high risk areas
  • Play as a team leader to define the working programs related to the missions
  • Execute audit missions through analytics, interviews, examinations, reconciliations and other audit techniques
  • Participate in closing meeting and present the audit findings/reports to audit sponsors and senior management
  • Propose valid and practical recommendations to correct inefficiencies or improve efficiency
  • Ensure proper documentation
  • Perform continuous monitoring over business development and risk evolution at company level
  • Analyze the consolidated results at company level
  • Reporting results of those analysis to the corresponding Business Internal Controllers for them to implement corrective actions where needed
  • Strong auditing, analytical and risk assessment skills
  • Good understanding of internal control systems (COSO)
  • Professional qualifications in audit, finance or accounting that is recognized internationally

Job Features

Job CategoryManagers & Senior Managers
LocationCairo Egypt
Career Level:Experienced , Manager
Job Type:Full Time
Languages:Arabic, English
FunctionInternal Audit

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Osama Abou Mousallam

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