Job description

• Job Title: Senior Internal Auditor
• Department: Internal Audit
• Reports To: Internal Audit Supervisor / Manager
• Work Location: Egypt, Cairo, Obour City

• Job Purpose:
• To perform independent and objective audit assignments, assess internal controls, and support the organization in improving operational efficiency and risk management.
• Key Responsibilities:
• Execute audit assignments in accordance with the audit plan and internal audit standards.
• Perform detailed testing of financial, operational, and compliance controls.
• Identify control gaps, risks, and inefficiencies, and propose recommendations.
• Prepare working papers and ensure proper documentation of audit evidence.
• Draft audit findings and assist in preparing audit reports.
• Conduct follow-up reviews on previously identified issues.
• Participate in risk assessment and contribute to audit planning activities.
• Ensure adherence to internal policies, procedures, and regulatory requirements.
• Support special reviews, investigations, and ad-hoc assignments.

Skills

• Qualifications & Experience:
• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of experience in internal or external audit.
• Professional certification (CIA, CPA, or progress toward certification) is preferred.
• Experience in retail or manufacturing or FMCG or similar industry is an advantage.