Internal Auditor
Job Description
Perform full audit cycle including across all company units (credit, collections, finance, HR, operations).
Evaluate the effectiveness of internal controls, policies, and procedures and recommend improvements.
Review loan portfolios, credit approvals, and underwriting processes to ensure compliance with company policies and regulatory standards.Assess risks related to consumer finance activities (credit risk, fraud, operational risk).Prepare detailed audit reports and present findings to senior management and audit committee.
Follow up on audit findings to ensure proper implementation of corrective actions.
Support external audits and regulatory inspections (e.g., FRA).
Bachelor’s degree in Accounting, Finance, or Business Administration (mandatory).2–5 years of experience in internal audit, risk, or compliance.Familiarity with Egyptian regulations (FRA) is a plusProficiency in MS ExcelStrong analytical and problem-solving skillsHigh attention to detail
Requirements & Qualifications
Bachelor’s degree in Accounting, Finance, or Business Administration (mandatory).2–5 years of experience in internal audit, risk, or compliance.Familiarity with Egyptian regulations (FRA) is a plusProficiency in MS ExcelStrong analytical and problem-solving skillsHigh attention to detail
Quick Role Summary
Opportunity as "Internal Auditor" at Valmore Holding located in agouza on a Full-Time basis, suited for Senior Level candidates, within Finance & Accounting. Key details from listing: Perform full audit cycle including across all company units (credit, collections, finance, HR, operations). Evaluate the effectiveness of internal controls,…
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- Tailor your CV headline to match "Internal Auditor" and feature measurable achievements in the top third of your resume.
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- Updated CV in standard PDF format with a professional filename
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