Internal Audit & Financial Analysis Manager

شركة رائدة

📍 المهندسين، مصر Full-Time 💼 Fresh Graduate 🕐 21h ago

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📋 0 applicants

Job Description

Conduct periodic reviews of the Finance Department, accounting functions, treasury, and financial documentation processes.
Analyze expenses and identify the causes of increases and unusual variances.
Identify opportunities to reduce costs and improve profitability.
Analyze actual performance against budgets and targets.
Prepare clear financial and management reports highlighting issues, root causes, and recommended actions.
Follow up on the implementation of recommendations and corrective actions with relevant departments.
Evaluate the effectiveness of internal control systems, approval authorities, policies, and procedures.
Coordinate with the external audit firm and provide the required information and documentation.
Provide financial analysis to support management in evaluating investment and expansion opportunities when required.
Reporting Line:The role reports directly to theCEO / Senior Management, while maintaining the independence of the Internal Audit function.

Requirements & Qualifications

Strong experience inInternal Audit and Financial Analysis.
Previous experience in reviewing and analyzing multi-branch businesses; experience in the restaurant or retail sector is preferred.
Excellent ability to analyze financial data, identify root causes of problems, and go beyond simply reporting findings.
Experience in preparingManagement Reports, Variance Analysis, and Cost Analysis.
Experience working withERP or Accounting Systems.
Strong analytical mindset, attention to detail, independence, and the ability to communicate effectively with different departments.
Professional certifications such asCIA, CMA, CPA, or equivalent are preferred but not mandatory.
Identify financial leakage, inefficiencies, and internal control weaknesses.
Improve profitability and reduce costs.
Analyze branch performance.
Provide practical and actionable recommendations to senior management.

TalentIT Analysis

Quick Role Summary

Opportunity as "Internal Audit & Financial Analysis Manager" at شركة رائدة located in المهندسين on a Full-Time basis, suited for Fresh Graduate candidates. Key details from listing: • Conduct periodic reviews of the Finance Department, accounting functions, treasury, and financial documentation processes. • Analyze expenses and identify…

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