UCMAS Academy
Internal Audit Supervisor
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Job Description
- Execute audit plans, including risk assessments, audit programs, and audit schedules.
- Conduct and supervise financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Ensure compliance with internal policies and external regulations.
- Identify and assess risks and provide recommendations to mitigate them.
- Identify misstatements, fraud risks, and non-compliance issues.
- Recommend enhancements to improve control efficiency and compliance.
- Perform oral / written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.
- Prepare comprehensive audit reports, including findings, actionable recommendations, and agreed action plans.
- Monitor the implementation of audit recommendations and ensure timely resolution of audit issues.
- Ensure that professional standards are applied in the planning and execution of audits.
- Maintain good communications with stakeholders, providing regular updates on audit progress and addressing any concerns.
- Supervise Junior auditors and review their work to ensure quality and consistency.
Requirements & Qualifications
- Education preferred: Bachelor’s degree in accounting, Finance, or a related field.
- Min Years of experience: 3+ years of experience in internal audit at manufacturing firms.
- Max Years of experience: 6 years
- Training / Certificate preferred: IFRS/CIA/Accounting/Costing/Tax
- Computer Skills Required: (Excellent /Good/ Fair / Other Knowledge)
- English Language Required: (Fluent /Good/ Fair)
- Soft Skills / Other abilities:
- Proficiency in MS office, familiar with ERP systems (AX, Oracle, Odoo, Power BI).
- Good understanding of accounting principles, financial reporting standards, and financial controls.
- Proficiency in applying audit methodologies, technics, and audit procedures as per audit standards.
- strong knowledge of internal control frameworks, and corporate governance.
- Proficiency in auditing financial transactions through ERP systems, identifying inconsistencies and control gaps.
- Experience in analyzing and improving business workflows, cost control, and efficiency.
- Skills to detect signs of fraud through analytical reviews, trend analysis, and control evaluations.
- Ability to produce high-quality audit reports that clearly communicate findings, risks, and recommendations to stakeholders.
- Strong problem-solving, analytical, and communication skills.
- Ability to travel and conduct sites reviews.
EGjobank Analysis
Quick Role Summary
Opportunity as "Internal Audit Supervisor" at Tank located in النزهة الجديدة on a Full-Time basis, suited for Mid-Senior Level candidates, within Marketing & Sales. Key details from listing: • Execute audit plans, including risk assessments, audit programs, and audit schedules. • Conduct and supervise financial, operational, and compliance audits…
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Application Tips
- Tailor your CV headline to match "Internal Audit Supervisor" and feature measurable achievements in the top third of your resume.
- Customize your cover note for النزهة الجديدة: explain why this location and work arrangement suit your availability and how you add value to the team.
- Highlight relevant practical experience, key responsibilities, and specific business impact.
- Review the qualifications checklist line by line and verify that every requirement is clearly highlighted in your profile.
- After applying, monitor your status from your dashboard and stay prepared for an interview invitation.
Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in النزهة الجديدة or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
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