Senior Internal Auditor
- Full time
- Cairo, Egypt View on Map
- @EgyBell
Job Detail
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Career Level Experienced - Non Manager
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Experience 4 Years
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Gender MaleFemale
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Industry Accounting and Auditing
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Qualifications Degree Bachelor
Job Description
EgyBell is hiring a Senior Internal Auditor.
Responsibilities:Â Â Â Â Â Â Â Â Â Â Â Â Â
- Support the preparation of the annual risk-based audit plan and contribute to identifying key risks across business processes and activities.
- Conduct audit procedures for assigned engagements, including financial, operational, compliance, IT, and special audits, to assess the effectiveness of internal controls and compliance with applicable policies, procedures, and regulations.
- Prepare audit planning documents, Risk and Control Matrices (RCMs), audit programs, work papers, issue sheets, and draft internal audit reports in accordance with established audit methodologies and professional standards.
- Evaluate internal controls, test transactions, analyze audit results, and identify control deficiencies, risks, and process inefficiencies.
- Draft audit findings and practical recommendations for improvement, ensuring clear documentation of identified issues and their potential impact.
- progress meetings and discuss audit findings and recommendations with process owners and relevant stakeholders to ensure proper understanding and alignment.
- Follow up on previously reported audit findings, monitor the implementation of corrective actions, and maintain the audit issue tracker.
- Identify opportunities to enhance internal controls, improve operational efficiency, and strengthen compliance with company policies, local laws, regulations, and applicable international standards.
Requirements:
- Bachelor’s degree in commerce, Accounting, Finance, Business Administration, or a related field from a reputable university.
- 4–6 years of relevant experience in auditing, including at least 3 years in an external audit firm, preferably one of the Big Ten auditing firms, followed by internal audit experience.
- Excellent command of English and Arabic, both spoken and written.
Specific Skills Required:
- Strong knowledge of internal audit methodologies, standards, and techniques.
- Good understanding of risk assessment, internal controls, and audit procedures.
- Excellent command of Microsoft Office applications.
- Professional certification or FRA training is an advantage.
Send your CV on talents@egybell.com
