عن الوظيفة
Job Title: Internal AuditorLocation: [Heliopolis, Cairo]Department: Internal AuditEmployment Type: Full-TimeJob SummaryWe are seeking a detail-oriented and analytical Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The Internal Auditor will conduct audits, identify areas for improvement, and provide recommendations to ensure compliance with company policies and applicable regulations.Key ResponsibilitiesPlan and execute internal audits in accordance with the approved audit plan.Assess the adequacy and effectiveness of internal controls, processes, and procedures.Identify operational, financial, and compliance risks and recommend corrective actions.Prepare audit reports with clear findings, recommendations, and action plans.Monitor the implementation of audit recommendations and follow up on corrective actions.Ensure compliance with company policies, procedures, and regulatory requirements.Collaborate with department managers to improve business processes and operational efficiency.Maintain accurate audit documentation and working papers.
Qualifications & RequirementsBachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum of 12-10 years of experience in Internal Audit, External Audit, or a similar role.Professional certification such as CIA, CPA, ACCA, or equivalent is preferred.Strong knowledge of auditing standards, risk assessment, and internal control frameworks.Excellent analytical, communication, and report-writing skills.Proficiency in Microsoft Office applications, particularly Excel.Ability to work independently and manage multiple assignments effectively.
