Senior Internal Auditor

Pharaonia Pharma - Cairo

Applicants for
1 open position
Experience Needed:
5 to 6 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
About the Job
  • Assist in developing and executing the company's audit plan
  • Assist in executing various financial, compliance, and operational audits
  • Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes
  • Provide value - added advice & support on the creation or modification of policies, procedures, processes to ensure an appropriate level of internal control and compliance is maintained
Job Requirements
  • Post - secondary education in Business, Accounting or Finance
  • A recognized professional designation in Accounting or Internal Auditing (CIA, CMA, CISA, CRM)
  • 5 - 6 years of experience preferably in Pharmaceuticals industry
  • Strong knowledge of COSO Risk and Internal Control framework would be an asset
  • Professional understanding of accounting principles and financial statements
  • Professional understanding of IFRS, GAP
  • Professional understanding of ERP systems
About this Company

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