Senior Internal Audit

Erada -
Maadi, Cairo

Senior Internal Audit

Full Time

On-site

Erada -
Maadi, Cairoposted 20 days ago

Job Details

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Job Description

1.Lead and execute risk-based internal audit engagements in line with the approved annual audit plan and internal audit methodology.
2. Perform comprehensive financial audits covering:
Accounts Payable (AP)
Accounts Receivable (AR)
General Ledger (GL)
Financial Statements and trial balances
Budgeting and financial planning processes
3. Review and assess financial regulations, accounting policies, and procedures applicable to the Finance Department, ensuring compliance with Egyptian laws, FRA regulations, and internal policies.
4. Evaluate the accuracy, completeness, and integrity of financial statements and management reports.
5. Assess the design and operating effectiveness of internal controls over financial reporting (ICFR).
6. Conduct operational, compliance, and branch audits across head office and branch network as required.
7. Identify audit findings, process gaps, control weaknesses, and root causes, with clear assessment of financial and regulatory impact.
8. Develop practical, value-adding audit recommendations to enhance financial controls, efficiency, and compliance.
9. Prepare, review, and finalize high-quality audit reports for senior management, clearly communicating issues, risks, and recommendations.
10. Conduct follow-up audits to ensure timely implementation of agreed corrective actions.
11. Support fraud risk assessments, investigations, and special assignments, particularly those related to financial irregularities. Job Description Job Purpose Key Accountabilities
12. Provide guidance, coaching, and technical support to Internal Audit Officers, particularly in financial and accounting audit areas.
13. Contributes to the enhancement of internal audit methodologies, tools, templates, and financial audit programs.
14. Ensure all audit activities are performed in accordance with International Standards for the Professional Practice of Internal Auditing (IIA).
15. Promote strong financial control, risk awareness, and compliance culture across the organization

Job Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications are strongly preferred (CIA, CPA, ACCA, CFE). Prior Work Experience:
3-5 years of relevant experience in internal audit, external audit, risk management, or compliance.
Background in audit/consulting firms is highly preferred.
Proven experience auditing financial statements, accounting cycles (AP/AR/GL), and budgeting processes.
Experience within financial institutions or non-banking financial services is highly desirable.

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