Internal Audit Supervisor Experience from 7-10 Years
Key Responsibilities:
§ Develop, plan, and execute internal audit programs in alignment with the annual audit plan & a riskbased approach.
§ Evaluate internal controls, operational processes, and risk management practices.
§ Work independently and ensure work is completed on time and in keeping with professional
standards;
§ Perform and document work such as procedure development, walkthroughs and controls testing in
accordance with Internal Audit standards.
§ Maintain, track and communicate project status to stakeholders.
§ Examine records & review financial statements to identify irregularities and issues of noncompliance.
§ Document audit findings, assist in drafting reports prepare, and develop recommended action
plans.
§ Commuicate findings and recommendations with stakeholders and follow up on implementation of
agreed-on action plans.
§ Ensure audits are conducted in accordance with International Professional Practices Framework
(IPPF).
§ Participate in investigations, consulting and ad-hocs engagements.
§ Stay current on regulatory requirements, and emerging risks.
§ Willingness to travel up to 20% of the time, depending on audit assignments and business needs.
Qualifications:
§ Bachelor's degree in Accounting, Finance, or related field.
§ 5-7 years of progressive experience in internal auditing, external auditing or related field.
§ Strong knowledge of internal audit standards, risk management, and regulatory requirements.
§ Excellent communication, report writing, and interpersonal skills. Ability to manage multiple assignments and prioritize tasks effectively. § High level of integrity, professionalism, and attention to detail. § Excellent analytical, problem-solving, and critical thinking skills § Effective written and verbal communication abilities.
Preferred Qualifications:
§ CIA (Certified Internal Auditor) certification or actively pursuing accounting/ auditing related
certification.
§ Experience with prominent auditing firm.
§ Experience in the NGO/ healthcare industry.
§ Working knowledge of requirements of the Egyptian Ministry of Social Solidarity and/ or the Egyptian
Ministry of Health and Population.
§ Experience with enterprise risk management frameworks.
§ Experience with internal control frameworks (e.g., COSO).
§ Experience with ERP solutions, audit software, data analytics tools.
Competencies:
§ Analytical thinking and problem-solving.
§ Risk assessment and mitigation.
§ Team player & supervision.
§ Effective communication and reporting.
§ Attention to detail and accuracy.
§ Time management and organization.