Objective:This role reports to the Group Internal Audit Department in Kuwait and is responsible to execute and support internal audit activities at Diamond Motors Company (DMC) – Mitsubishi, Egypt.
The ideal candidate will be responsible for executing and reporting on operational, financial, support functions, regulatory, information security and compliance related audits of DMC. The role also assists in monitoring and ensuring adequate and effective internal control and risk management system in DMC.
Key Responsibilities:Evaluates and provides reasonable assurance on the effectiveness of risk management, internal controls, and governance systems in achieving organizational objectives. Assists the Internal Audit & Information Systems Controls Management in planning operational, financial, regulatory, and information security audits. Assists in developing audit programs that are tightly integrated with existing business objectives and the inherent risks of the areas under review. Conducts process internal audits across various functional areas, including Operations (New Vehicles, Spare Parts, After-Sales Services), Finance & Accounts, Marketing, HR & Administration, Regulatory Compliance, and ITGC etc. Conducts cash audits, inventory verifications, fixed asset verifications, and service WIP reviews across all DMC locations. Coordinates with operations & support functions and conducts risk assessments to ensure that adequate controls are in place to mitigate identified risks. Performs audit analysis to evaluate the effectiveness and efficiency of the control environment. Identifies control gaps, process weaknesses, and opportunities for improvement. Obtains and analyzes necessary documents, verifies information, and documents facts and findings in accordance with audit standards. Prepares timely audit reports for review by the Group Internal Audit and Information Systems Controls Management teams at Al Mulla Group. Assesses, evaluates, and promotes compliance with Group policies and procedures, while supporting the development and enhancement of necessary internal audit processes, policies, and procedures. Appraises the design, application, and effectiveness of operational, financial, and information technology controls. Evaluates the sufficiency of and adherence to Company plans, policies, and procedures, and ensure compliance with governmental laws and regulations. Conducts research on new or technical subjects when required to support audit execution and continuous improvement, and performs special projects as required. Drives process improvement, automation, and IT initiatives for effective and efficient functioning of internal audit.
Educational Qualification:Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Professional certifications such as CA, CPA, CIA, or CMA are required. An MBA is considered an advantage.
Experience:Years of Experience: Minimum 7–10 years of experience in core internal audit within automotive sector. Field of Experience: Strong background in internal audit ideally within the automotive industry, with significant exposure to the Egypt market.
Skills and Competencies:Bilingual with strong proficiency in both written and spoken Arabic and English. Strong knowledge of auditing standards, internal control frameworks, risk management, and corporate governance, with practical application in business operations. Proven experience in internal audit across automotive sector operations, including: new vehicle sales, spare parts, aftersales services and support functions (Finance & Accounts, HR & Administration, Marketing, ITGC controls etc.). Strong structured analytical and problem-solving skills. Excellent leadership, communication and interpersonal skills with a collaborative, team-oriented approach. Proficient in MS Office applications and audit software tools.
Job Remarks Preferred Language: English, Arabic Job Country: Cairo, Egypt Duty Shift / Timings: One Shift / 08:30 AM to 05:30 PM