Senior internal Audit- Preferred...

Alexandria Trading and E... -
Smouha, Alexandria

Senior internal Audit- Preferred in logistics

Alexandria Trading and Engineering Bureau -
Smouha, Alexandriaposted 5 hours ago

6Applicants for1 open position

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Plan, execute, and lead internal audit assignments across various departments to ensure compliance with company policies and regulatory requirements.
Evaluate the effectiveness of internal controls, risk management, and governance processes.
Identify process improvements and recommend actionable solutions to enhance operational efficiency.
Prepare detailed audit reports, presenting findings and recommendations to senior management.
Follow up on the implementation of audit recommendations and corrective actions.
Collaborate with cross-functional teams to assess risks and develop audit programs.
Conduct special investigations and ad-hoc reviews as requested by management.
Maintain up-to-date knowledge of industry best practices, standards, and regulatory changes.
Assist in the development and continuous improvement of internal audit methodologies and tools.
Support external auditors during annual audits and coordinate information requests.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
2-4 years of proven experience in internal auditing, preferably within logistics, engineering, or trading sectors.
Strong understanding of internal control frameworks and risk assessment methodologies.
Excellent analytical and problem-solving skills with keen attention to detail.
Ability to work independently and manage multiple audit assignments simultaneously.
Exceptional written and verbal communication skills.
Proficiency in Microsoft Office Suite and audit management software.
Demonstrated integrity and ethical standards in all professional activities.
Strong organizational and time management abilities.
Willingness to work onsite and collaborate with diverse teams.