Senior Internal Auditor
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Job Details
Skills And Tools:
Job Description
Company Description:
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning & knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives.
And for almost 35 years, Naseej with its 16 branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning & Digital transformation.
Department: Internal Audit
Reports to: Internal Audit Manager
Work Location: Cairo, Egypt
Work mode: Hybrid
Position Summary:
The position involves assisting in the planning, execution, and reporting of internal audits to assess the effectiveness of the company's risk management, control systems, and compliance with relevant laws and regulations.
Key Responsibilities:
- Assist in the development and execution of audit plans, including identifying audit objectives, scope, and potential risks.
- Conduct fieldwork, including reviewing documents, interviewing auditees, and testing controls.
- Prepare audit working papers and draft audit reports.
- Analyze audit findings and identify areas for improvement.
- Assist in the development of recommendations to address audit findings.
- Contribute to the development and maintenance of the company's internal audit methodology.
- Stay updated on industry best practices, regulatory changes, and emerging risks.
- Assist in the implementation of internal audit tools and technologies.
Skills and Competencies:
- Attention to detail
- Strong ethical principles
- Ability to prioritize tasks and manage deadlines
Job Requirements
Qualifications:
- Bachelor’s degree in accounting, Finance, IT, Cybersecurity, or a related field.
- CIA, CISA, CPA or IFRS certification preferred.
- Minimum 5+ years of experience in internal auditing or a related field. (any of the profession certification above may exemption experience requirement)
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in using audit tools and software.
- Knowledge of financial accounting or IT and internal auditing standards.
- Familiarity with relevant laws and regulations, or able to catch up rapidly.