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Job Description
job Summary:
We are seeking an experienced and detail-oriented Senior Financial Auditor to lead and enhance our internal audit function. The successful candidate will play a critical role in safeguarding the organization’s financial integrity by evaluating financial processes, ensuring compliance with regulations, and recommending improvements to optimize financial performance and operational efficiency.
Key Responsibilities:
- Oversee and manage the organization’s financial controls and reporting frameworks to ensure transparency, accuracy, and compliance.
- Design and implement comprehensive audit programs for financial statements, providing actionable insights and strategic recommendations to enhance financial governance.
- Develop and execute risk-based internal audit plans and contribute to the preparation of detailed audit reports, including findings and corrective actions.
- Supervise all expenditure control activities, ensuring strict adherence to internal policies and financial protocols.
- Conduct special audits and prepare high-level reports focused on maximizing compliance with Egyptian accounting standards, tax laws, and financial regulations.
- Evaluate the effectiveness of internal controls and recommend enhancements to mitigate financial risks and strengthen compliance.
- Identify cost-saving opportunities and propose strategies to enhance financial efficiency and optimize resource allocation.
- Collaborate with cross-functional teams and senior leadership to ensure consistent application of financial procedures and best practices.
- Maintain up-to-date knowledge of industry trends, regulatory changes, and auditing standards to drive continuous improvement in audit methodologies.
Job Requirements
Qualifications:
- Bachelor’s degree in Commerce, preferably from an English section
- 4-6 experience in the audit field, preferably experience in audit firms
- Proficient in using ERB
- Membership in the Egyptian Society of Accountants and Auditors (ESAA) is highly preferred
- Certified Internal Auditor (CIA) certification holders are preferred
- Strong understanding of Egyptian accounting standards and regulatory compliance frameworks.
- Exceptional analytical, critical thinking, and problem-solving skills.
- Excellent written and verbal communication abilities in English.
- High level of integrity, objectivity, and attention to detail.
- Proficiency in audit software and MS Office tools, especially Excel and PowerPoint.