Assistant Manager - Internal Audit at CARMA

Abd Al Hafiz Abou Qedies, Aswan, Egypt -

Full Time

Start Date

Immediate

Expiry Date

29 Apr, 26

Salary

0.0

Posted On

29 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, Compliance, Process Automation, Analytical Skills, Problem-Solving, Report Writing, Stakeholder Management, Communication Skills, Ethical Standards, Governance, Financial Audits, Operational Audits, Process Adherence, Control Design, Documentation

Industry

technology;Information and Media

Description

CARMA is a globally-trusted media intelligence leader with decades of experience helping PR and communications professionals monitor what matters, measure what’s meaningful, and demonstrate the value of their work. We combine cutting-edge technology, including AI-enabled media monitoring across print, online, broadcast, and social channels in 100+ languages - with deep human expertise to deliver actionable insights that inform strategy and drive business-critical decisions. With a diverse global team supporting thousands of organisations worldwide, CARMA empowers partners to turn complex media data into clarity and context, elevate the impact of earned media, and deepen understanding of stakeholder influence across markets. We are seeking an Assistant Manager for Internal Audit to join our team, responsible for independently evaluating, embedding, and monitoring the effectiveness of internal controls, automated process cycles, risk management, and governance frameworks across the group. The role plays a critical part in implementing refined process maps on internally developed systems, ensuring process adherence through scheduled audits, managing nonconformities, and acting as custodian of Group policies, procedures, and intercompany SLAs. Process Automation, Controls & Adherence Support the implementation of refined end-to-end process maps embedded within internally developed software platforms. Evaluate and validate that automated process flows adequately reflect required internal controls, segregation of duties, approval matrices, and risk mitigations. Conduct scheduled process adherence audits to ensure operations comply with approved process maps and system workflows. Identify control gaps, process deviations, and inefficiencies within automated and semi-automated processes. Issue formal nonconformity reports in line with the Group’s nonconformity management procedures. Track, follow up, and report on corrective and preventive actions arising from nonconformities until closure. Audit Planning, Execution & Reporting Execute risk-based internal audit plans aligned with the annual audit program and evolving operational risks. Perform operational, financial, systems, and compliance audits across departments and subsidiaries. Prepare clear, concise, and timely audit and process adherence reports outlining findings, root causes, risk impact, and actionable recommendations. Monitor implementation of agreed corrective actions and escalate overdue or high-risk issues where necessary. Policies, Procedures & SLA Governance Act as the custodian of Group-wide policies, procedures, and process documentation. Ensure policies and procedures remain current, aligned with operational realities, and embedded into system workflows where applicable. Monitor adherence to approved policies, procedures, and delegated authorities across the Group. Oversee compliance with internal Service Level Agreements (SLAs) between Group entities and shared service functions. Report SLA breaches, root causes, and remediation actions to management on a periodic basis. Compliance, Risk & Governance Ensure compliance with applicable laws, regulations, internal policies, and governance standards. Support fraud risk assessments, control reviews, and investigations as required. Contribute to strengthening the Group’s internal control environment and governance culture through practical, value-added recommendations. Bachelor’s degree in Accounting, Finance, or a related discipline. Minimum 5 years of experience in internal audit, external audit, risk management, compliance, or process assurance. Experience within group, holding, or multi-entity environments is a strong advantage. Exposure to process automation, system-based controls, or ERP/workflow systems is preferred. Strong understanding of end-to-end business processes and internal control design. Risk-based mindset with strong analytical and problem-solving capabilities. Ability to translate process maps and controls into practical audit and monitoring activities. Excellent report writing, documentation, and presentation skills. Ability to work independently, manage multiple audits, and follow through on corrective actions. Strong stakeholder management and communication skills. High ethical standards, objectivity, and professional integrity Why Join CARMA? Competitive compensation Learning & Development Programmes Diverse global team, with opportunities for career growth and travel

Responsibilities

The Assistant Manager for Internal Audit will evaluate and monitor the effectiveness of internal controls and governance frameworks. This role includes conducting audits, managing nonconformities, and ensuring compliance with policies and procedures.