- Develop and implement risk-based audit plans to evaluate the adequacy and effectiveness of internal controls, compliance, and governance processes.
- Conduct audits of operational, financial, and compliance processes across various business units and subsidiaries.
- Reviewing daily disbursement documents and conducting thorough financial account audits.
- Taking part in regular inventory counts at our warehouses and Cairo branches.
- Ensuring compliance with company policies and procedures.
- Analyzing financial and operational cycles and suggesting improvements to our control systems.
- Join periodic company committees (e.g., public/limited tenders, contractors).
- Reporting your findings and progress to the General Audit Manager.
- Stay updated on industry best practices, emerging risks, and changes in relevant laws and regulations
A Bachelor's degree in Commerce 3 -5 years of proven experience as an internal or external auditor.Strong command of the English language.Strong knowledge of internal control frameworks, risk management, and audit methodologies.Excellent analytical, problem-solving, and organizational skills.Exceptional written and verbal communication abilities.Ability to work independently and collaboratively in a fast-paced environment.Proficiency in audit management software and Microsoft Office Suite.