Internal Auditor
New Cairo, Cairo
Internal Auditor
New Cairo, Cairoposted 3 hours ago2 open positions
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Job Description
the Internal Auditor will be responsible for evaluating the company’s internal controls, risk management practices, and compliance with policies and regulations. The role will involve conducting audits, preparing reports, and recommending improvements. The auditor will mainly use Microsoft Office tools (Excel, Word, PowerPoint, Outlook) for documentation, analysis, and reporting instead of ERP systems…
- Plan, execute, and complete audit assignments according to the internal audit plan.
- Review financial records, operational procedures, and compliance with company policies.
- Analyze data using Excel (pivot tables, formulas, charts) to detect irregularities, trends, and risks.
- Prepare clear and concise audit reports (Word/PowerPoint) with findings, risks, and recommendations.
- Follow up on the implementation of corrective actions and report progress to management.
- Assist in evaluating risk management processes and internal control effectiveness.
- Ensure compliance with applicable laws, regulations, and internal procedures
- Maintain audit documentation and working papers in an organized manner.
- Support external auditors during annual reviews, providing requested documents and analyses.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 3–5 years of internal auditing experience (preferably in construction, contracting, or related industries).
- Professional certification (CIA, CPA, ACCA, CMA, or equivalent) is an advantage.
- Experience in construction/contracting companies (PREFERED)
- Strong knowledge of internal audit standards, risk management, and compliance requirements.
- Proficiency in Microsoft Office (Excel: VLOOKUP, pivot tables, advanced formulas; Word; PowerPoint; Outlook).
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent communication and report-writing skills.
- Ability to work independently and manage multiple audit assignments.
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