Internal Auditor

Full Time
Egypt , Giza
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Job Details

Experience 15 to 20 years
Salary Confidential
Employment Full Time
Gender Male
Category Accounting
Industry Internal Audit and Compliance
  • Audit Planning & Execution: Developing and implementing the Monthly & Quarter & annual audit plan and conducting risk-based audits.
  • Internal Controls Assessment: Evaluating the effectiveness of internal control systems and making recommendations for improvement.
  • Compliance & Risk Management: Ensuring compliance with legal, regulatory, and internal policies. 
  • Monitoring and assessing risk across operational and financial activities.
  • Reporting & Follow-up: Preparing comprehensive audit reports for group chief financial officer, and tracking the implementation of corrective actions.
  • Team Leadership: Managing and mentoring ERP implementation process.
  • Investigation: Conducting special investigations into potential fraud or policy violations.

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