UCMAS Academy
Senior Internal Auditor
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Job Description
- Execute risk-based audit assignments according to the approved plan.
- Perform testing over transactions, customer files, reconciliations, controls, and supporting documents.
- Review compliance with policies, procedures, and FRA requirements.
- Identify control weaknesses and draft clear audit observations.
- Support audit planning, reporting, and follow-up of corrective actions.
Requirements & Qualifications
- 3 - 5 years of relevant experience, preferably in Internal Audit or Compliance.
- Experience in asset management, fund management, capital markets, fintech, or other FRA regulated financial services is preferred
- Good knowledge of internal controls, risk assessment, AML/KYC, and regulatory compliance.
- Ability to perform audit testing independently and prepare clear working papers.
- Strong analytical and communication skills.
EGjobank Analysis
Quick Role Summary
Opportunity as "Senior Internal Auditor" at Bokra located in المعادي on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Execute risk-based audit assignments according to the approved plan. • Perform testing over transactions, customer files, reconciliations, controls, and…
The Egyptian Job Bank editorial team prepares curated overviews and actionable application guidance for every listing, preserving official employer details.
Application Tips
- Tailor your CV headline to match "Senior Internal Auditor" and feature measurable achievements in the top third of your resume.
- Customize your cover note for المعادي: 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.
- Showcase practical projects, accredited certifications, and strong language skills to complement experience.
- 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 المعادي 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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