Hochster Pharmaceutical Industries
Internal Auditor
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Job Description
We are looking for anexperienced Internal Auditorto join our team and ensure effective internal controls, compliance, risk management, and operational efficiency across the company.
Key Responsibilities:
Internal Audit & Operations
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Conduct internal audits across all company departments according to the approved audit plan.
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Audit Finance & Accounting, HR, Procurement, Warehouses, Sales, Export, Logistics, Operations, Production, Maintenance, Farms, Stations, and supporting functions.
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Review workflows and ensure compliance with company policies and procedures.
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Assess segregation of duties, responsibilities, and internal controls.
Financial & Operational Audit
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Review financial and operational transactions and supporting documents.
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Audit expenses, purchases, invoices, warehouses, inventory, assets, sales, collections, revenues, and expenditures.
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Conduct periodic and surprise stock, asset, and custody counts.
Risk & Internal Controls
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Evaluate the effectiveness of internal control systems and identify weaknesses and risks.
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Identify non-compliance, errors, and financial or operational deviations.
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Recommend corrective actions and controls to prevent errors, fraud, and misuse of company resources.
Reporting & Follow-up
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Prepare internal audit reports covering findings, risks, root causes, and recommendations.
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Present audit results to management and senior management.
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Follow up on corrective actions and ensure audit findings are properly closed.
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Maintain organized and confidential audit working papers and records.
Requirements & Qualifications
- Bachelor’s degree in Accounting, Commerce, or a related field.
- 5–7 years of relevant Internal Audit experience.
- Experience auditing financial, operational, and administrative functions.
- Previous experience in Agricultural, Industrial, Commercial, or Export companies is preferred.
- Strong knowledge of internal controls, risk management, and audit procedures.
- Excellent proficiency in Microsoft Excel and accounting systems.
- Strong analytical skills with the ability to identify errors and deviations.
- Strong reporting, communication, and presentation skills.
EGjobank Analysis
Quick Role Summary
Opportunity as "Internal Auditor" at Egast located in البحيرة on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: We are looking for anexperienced Internal Auditorto join our team and ensure effective internal controls, compliance, risk management, and operational…
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Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in البحيرة 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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