Company Description:

Naseej is a leading technology company committed to harnessing the power of digital transformation in learning & knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives.

And for almost 35 years, Naseej with its 16 branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning & Digital transformation.

Department: Internal Audit

Reports to: Internal Audit Manager

Work Location: Cairo, Egypt

Work mode: Hybrid

Position Summary:

The position involves assisting in the planning, execution, and reporting of internal audits to assess the effectiveness of the company's risk management, control systems, and compliance with relevant laws and regulations.

Key Responsibilities:

• Assist in the development and execution of audit plans, including identifying audit objectives, scope, and potential risks.
• Conduct fieldwork, including reviewing documents, interviewing auditees, and testing controls.
• Prepare audit working papers and draft audit reports.
• Analyze audit findings and identify areas for improvement.
• Assist in the development of recommendations to address audit findings.
• Contribute to the development and maintenance of the company's internal audit methodology.
• Stay updated on industry best practices, regulatory changes, and emerging risks.
• Assist in the implementation of internal audit tools and technologies.

Skills and Competencies:

• Attention to detail
• Strong ethical principles
• Ability to prioritize tasks and manage deadlines