شركة رائدة

Senior Internal Auditor

شركة رائدة
📍 القاهرة الجديدة Full-Time 💼 Senior Level (6-8 yrs) 🕐 1h ago
👁️ 0 views
📋 0 applicants

Job Description

  • Identify and assess business risks across different functions.
  • Recommend and implement risk mitigation measures.
  • Review and test internal processes, procedures, and controls.
  • Recommend improvements to ensure compliance with company policies and best practices.
  • Examine financial records, ERP systems (SAP, Oracle), and supporting documentation.
  • Ensure compliance with accounting standards and regulations.
  • Detect and investigate fraud, errors, and irregularities.
  • Lead the design and implementation of improved business processes.
  • Provide recommendations for efficiency and effectiveness across departments.
  • Prepare audit reports with findings, recommendations, and action plans.
  • Present audit results directly to the Chairman.

Requirements & Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Postgraduate certifications preferred (CIA, CMA, CRMA).
  • 4–5+ years of experience in internal or external audit.
  • Proficiency in ERP systems (SAP, Oracle) and audit analytical tools.
  • Strong skills in Microsoft Office applications.
  • Excellent command of English (spoken & written).
  • Strong knowledge of internal control frameworks (COSO, COBIT).
  • Analytical and critical thinking skills.
  • Ability to work with multiple data sources.
  • High ethical standards and sound professional judgment.
  • Ability to work independently and collaboratively in a team environment.
EGjobank Analysis

Quick Role Summary

Opportunity as "Senior Internal Auditor" at شركة رائدة located in القاهرة الجديدة on a Full-Time basis, suited for Senior Level candidates, within Marketing & Sales. Key details from listing: • Identify and assess business risks across different functions. • Recommend and implement risk mitigation measures. • Review and test internal processes,…

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Readiness Checklist

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  • Skills aligned with the stated role requirements
  • Availability for work in القاهرة الجديدة or remote if specified
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