About the role
My Way is Egypt’s leading direct selling company, celebrated for our commitment to quality and innovation. With 46 branches nationwide, 5 state-of-the-art factories, and a dedicated workforce of over 3,000 employees, we offer a diverse range of over 1,200 products. Our retail sub-brands, 5 Mins (food mixes & spices) and Maderra (detergents & home care), exemplify our mission to deliver superior consumer experiences.We are seeking an experienced Internal Auditor to join My Way Egypt Group. This role will be pivotal in ensuring compliance, operational efficiency, financial accuracy, and risk mitigation across our entities.The Internal Auditor will be responsible for planning and executing internal audit assignments across My Way Group entities, requiring strong experience in SAP-based environments, multi-entity group structures, and internal control frameworks aligned with best practices. Key Responsibilities: Participate in preparing the annual risk-based audit plan.Perform financial, operational, compliance, and IT-related audits.Evaluate the effectiveness of internal controls across departments.Conduct walkthroughs, testing, and process documentation.Ensure compliance with company policies, IFRS, and local regulations.Review SAP transactions, document types, and number ranges.Assess system controls and authorization matrices.Perform data analytics on SAP reports (GL, AR, AP, Inventory, Assets).Evaluate master data controls and segregation of duties.Identify control gaps and operational risks.Perform risk assessments across business processes.Ensure compliance with tax, regulatory, and internal governance standards.Support Transfer Pricing documentation review where applicable.Prepare professional audit reports with clear findings and recommendations.Classify findings based on risk level.Follow up on corrective actions implementation.Present audit results to management and Audit Committee when required.Recommend enhancements to improve operational efficiency.Support implementation of internal control framework.Participate in policy review and update (Accounting, Procurement, Treasury, etc.).
Bachelor’s degree in Accounting, Finance, or Business Administration.Professional certification preferred (CIA / CPA / CMA / ACCA).5–7 years of experience in Internal Audit.Experience in group structure or multi-branch organizations is preferred.Strong SAP experience.Advanced Excel & data analysis skills.
