Senior Internal Auditor
Sheraton, Cairo
Senior Internal Auditor
Sheraton, CairoPosted 21 days ago85Applicants for1 open position
- 15Viewed
- 3In Consideration
- 3Not Selected
Job Details
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Job Description
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification is highly preferred (e.g., CIA, CPA, ACCA).
- 4–6 years of experience in internal or external audit, preferably in a retail or pharmaceutical industry.
- Strong understanding of internal audit standards and frameworks (e.g., IIA Standards).
- Proficiency in Microsoft Office; experience with ERP systems (e.g., SAP, Oracle) is a plus.
- Excellent analytical, critical thinking, and problem-solving skills.
- Strong verbal and written communication skills in English (Arabic is a plus).
- High attention to detail and professional integrity
