About the company
Leader Investment Group - LIG
IT Services and IT Consulting
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Tips🚀 We’re Hiring: Group Internal Audit Manager — Leader Investment Group (Remote from Egypt)
Are you an expert in risk-based auditing with a strong background in financial governance and multi-activity groups? Leader Investment Group is looking for a strategic Group Internal Audit Manager to establish and lead our internal audit function from the ground up!
In this role, you will act as our third line of defense, providing independent and objective assurance across all sectors, subsidiaries, and corporate services to protect revenue, assets, and inventory.
Key Responsibilities: Audit Charter & Methodology: Establish the internal audit charter, risk-based methodology, risk map, and annual audit plan approved by the Audit Committee. * Revenue & Contract Audits: Review revenue cycles, billing, multi-stage government contracts, e-invoicing compliance, and receivables. * Supply Chain & Procurement: Audit procurement fairness, supplier/subcontractor contracts, inventory cycles (especially electronics imports), and fixed assets. * IT & Cyber Governance: Oversee system access controls, segregation of duties, and compliance with the National Cybersecurity Authority (NCA) standards. * Integrity & Special Investigations:* Manage confidential whistleblowing channels and execute special audit assignments requested by the CEO or Audit Committee.
What We’re Looking For: Experience: 10 to 15 years in internal or external audit, with at least 5 years leading internal audit functions in multi-activity environments (contracting, tech, and commerce). * Certifications: Bachelor’s degree in Accounting/Finance; CIA (Certified Internal Auditor) is essential. SOCPA/CPA or CISA certifications are strong advantages. * Domain Knowledge: Proven expertise in government contracts, e-invoicing, COSO framework, and data analytics for audit. * Languages: Fluent bilingual proficiency in Arabic and English. * Work Arrangement: Remote from Egypt*, with the possibility of travel to KSA when needed.
How to Apply:If you are a courageous, analytical leader dedicated to safeguarding organizational value, we’d love to hear from you! Please send your CV directly to: 📧 [email protected]