Lead and execute comprehensive financial audits in accordance with established standards and regulatory requirements.
Evaluate internal controls, identify areas of risk, and recommend improvements to enhance operational efficiency and compliance.
Prepare detailed audit reports, presenting findings and actionable recommendations to senior management.
Collaborate with cross-functional teams to ensure the implementation of audit recommendations and monitor progress.
Conduct risk assessments and develop audit plans tailored to organizational objectives and industry best practices. Plan and conduct financial and operational audits to ensure compliance with policies, procedures, and regulations
Examine and assess financial records, internal controls, and management procedures
Identify areas of potential risk or non-compliance and recommend actions to mitigate these risks
Prepare, review and analyze financial statements and reports
Collaborate with various departments to understand business processes and validate transaction data
Ensure laws and regulations are followed and make sure all data is accurate and relevant
Present audit findings to management and draft comprehensive and complete reports of audit area
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on time and submit reports to auditing manager
Present audit findings and find ways to increase compliance and efficiency
Coordinate periodical audits
Audit Reporting, Create detailed reports with recommendations to improve financial and operational efficiency.
Collecting, preparing, and organizing physical and digital documentation for auditing processes.
Identifying key areas and issues for further investigation and analysis.
Data Analysis, identify risks and inefficiencies by analyzing financial and operational data.
Prepare and present reports that reflect audit’s results and document process

MBCC Egypt

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Senior Internal Auditor

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