عن الوظيفة
ATEB Group is seeking a detail-oriented Senior Financial Internal Auditor in Alexandria to evaluate financial processes, ensure compliance, identify risks, and strengthen internal controls to support business objectives.
Key Responsibilities:Review financial activities, journal entries, and supporting documents to ensure accuracy, completeness, and compliance.
Audit fixed assets, depreciation policies, additions/disposals, and conduct periodic physical verification.
Review bank reconciliations, cash accounts, receivables/payables aging, and adequacy of provisions.
Assess compliance with accounting standards, financial regulations, and internal policies.
Review and evaluate costing systems and cost allocation methods.
Supervise inventory counts, reconcile physical inventory with accounting records, and evaluate inventory controls.
Analyze administrative and overhead expenses and identify material variances.
Review related-party transactions, investments, licenses, permits, and other administrative operations.
Provide recommendations to strengthen internal controls, reduce waste, and improve operational efficiency.
Bachelor’s degree in accounting, Finance, or a related field.
Minimum 3+ years of experience in Internal Audit.
Strong knowledge of accounting standards, auditing procedures, and internal control systems.
Experience in inventory, costing, and financial analysis is highly preferred.
Excellent analytical, communication, and reporting skills.
Proficiency in Microsoft Excel and ERP systems is a plus.
Bachelor’s degree in accounting, Finance, or a related field.
Minimum 3+ years of experience in Internal Audit.
Strong knowledge of accounting standards, auditing procedures, and internal control systems.
Experience in inventory, costing, and financial analysis is highly preferred.
Excellent analytical, communication, and reporting skills.
Proficiency in Microsoft Excel and ERP systems is a plus.
