Internal Auditor
Maadi, Cairo
Internal Auditor
Maadi, CairoPosted 17 hours ago21Applicants for2 open positions
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Job Details
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Job Description
Job Summary: The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, identifying areas of risk, and recommending improvements to operational efficiency and compliance. the candidate will provide a direct support to a well reputable Saudi Affiliated Chartered Accounting and Auditing Company.This role requires objectivity, strong analytical skills, and a commitment to maintaining ethical standards.
Key Responsibilities:
- Develop and execute audit programs for financial, operational, and compliance audits.
- Assess the adequacy and effectiveness of internal controls and risk management processes.
- Identify control weaknesses, process inefficiencies, and non-compliance with policies and regulations.
- Gather and analyze data, documentation, and evidence to support audit findings.
- Prepare clear, concise, and objective audit reports detailing findings, risks, and recommendations.
- Communicate audit results to management and other stakeholders, fostering constructive dialogue.
- Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
- Contribute to the continuous improvement of internal audit methodologies and processes.
- Maintain up-to-date knowledge of industry best practices, regulatory changes, and emerging risks.
- Assist in special investigations and ad-hoc projects as required.
Job Requirements
Position Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 3-5 years of experience in internal audit, external audit, or risk management.
- Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
- Knowledge of auditing standards (e.g., IIA Standards).
- Proficiency in data analysis tools (e.g., Excel, ACL, IDEA) is a plus.
- Excellent analytical, investigative, and problem-solving skills.
- Strong written and verbal communication skills, with the ability to present findings effectively.
- High level of integrity, objectivity, and professional skepticism.
- Ability to work independently and collaboratively within a team.
- Attention to detail and a commitment to accuracy.
Related Certificates (Highly Preferred):
- Certified Internal Auditor (CIA) - Strongly preferred.
- Certified Public Accountant (CPA) - if applicable based on regional standards
- Certified Information Systems Auditor (CISA) - especially for IT audit focus
- Certification in Risk Management Assurance (CRMA)
