Senior / Supervisor Internal Audit

Confidential Company - Cairo

Applicants for
2 open positions
Experience Needed:
5 to 8 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
2 open positions
About the Job
  • Assisting the internal audit & Risk Management Manager.
  • Analyzing and identifying risk areas in order to establish and communicate a strong Audit process that evaluates the controls in place which mitigate risks.
  • Developing and maintaining an annual enterprise risk assessment and audit plan.
  • Responsible for performing substantive and control testing, propose recommendations, monitoring control remediation, and preparation of audit & Risk reports/ dashboards, etc. for designated business areas
  • Prepare formal draft written reports on the internal control system.
  • Prepare formal final written reports expressing opinions on the control system
  • Discuss audit findings with the Auditees to obtain management comments and responses on all findings.
  • Make recommendations for enhancing the internal control environment after necessary discussion with the respective department, ensuring that they are appropriate and agreeable.
  • Ensure compliance with internal audit & risk management methodology.
  • Overseeing special studies for management such as those required to discover mechanics of detecting fraud and developing controls for fraud prevention.
  • Coordinating with external auditors to support the quarterly and annual external audit, as needed.
    Performing ad hoc activities as requested by the management.
Job Requirements
  • Holding bachelors degree in accounting
  • Certification as a Certified Internal Auditor (CIA) or ESAA
  • Experience in industrial field is must
  • ERP knowledge