Senior Internal Auditor
Zamalek, Cairo
Senior Internal Auditor
Zamalek, Cairoposted 2 days ago32Applicants for1 open position
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Job Details
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Job Description
- Conduct comprehensive internal audits of financial, operational, and compliance processes across various subsidiaries and business units.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
- Prepare detailed audit reports, documenting findings, recommendations, and action plans for management review.
- Collaborate with cross-functional teams to ensure audit recommendations are implemented effectively and timely.
- Assess adherence to company policies, industry regulations, and best practices within railroad construction, steel-mill services, and casting operations.
- Identify areas of potential fraud, waste, or abuse and initiate appropriate investigative procedures.
- Assist in the development and refinement of annual audit plans based on risk assessments and organizational priorities.
- Support external auditors during annual audits by providing necessary documentation and explanations.
- Stay updated on changes in industry standards, regulatory requirements, and audit methodologies relevant to the company’s operations.
- Deliver presentations and training sessions to staff on internal controls, compliance, and risk management best practices.
Job Requirements
- Total professional experience not exceeding 12 years.
- 5–7 years of proven experience in internal auditing.
- Minimum of 3 years in a senior/internal audit leadership role.
- Solid exposure to auditing manufacturing and real estate companies.
- Cairo Residential is Must
