Internal Audit Specialist
The British University In Egypt
Employer Active
Posted on 7 Nov
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Participate in preparing the annual audit plan and audit programs for assigned areas.
- Conduct operational, financial, and compliance audits in line with internal audit standards and methodologies.
- Perform walkthroughs, control testing, sampling, primary testing, and data analysis.
- Identify control weaknesses, process gaps, and non-compliance issues.
- Gather, analyze, and document audit evidence to support findings.
- Ensure completeness, accuracy, and proper organisation of audit documentation.
- Draft clear and concise audit observations, conclusions, and recommendations.
- Communicate significant findings promptly to minimize associated risks.
- Participate in opening, closing, and follow-up meetings with departments to discuss scope, issues, and action plans.
- Support the preparation of audit reports for management and stakeholders.
- Assess compliance with internal policies, procedures, regulatory requirements, and accreditation standards.
- Assist in follow-up audits to ensure timely implementation of corrective actions.
- Contribute to risk assessments and mapping of high-risk areas.
- Stay updated on audit techniques, standards, risks, and best practices.
- Undertake any additional duties assigned by the line manager.
Desired Candidate Profile
Educational Qualifications:
- Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
Experience:
- Minimum 3 4 years of experience in internal or external auditing.
- Experience in an audit firm is preferred.
Technical Skills:
- Strong understanding of internal controls, audit methodologies, and risk-based approaches.
- Solid knowledge of auditing standards, laws, and regulatory requirements.
- Strong analytical and research skills.
- Advanced MS Excel and good command of MS Office applications.
- Ability to handle large datasets and prepare structured audit reports.
- Familiarity with ERP/accounting systems is a plus.
Competencies:
Core:
- Interpersonal Skills.
- Collaboration.
- Integrity & Accountability.
- Results Focus.
Company Industry
- Education
- Training
- Teaching
- Academics
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit Specialist
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The British University In Egypt
The Internal Audit Specialist conducts risk-based internal audits to assess the effectiveness of internal controls, ensure compliance with policies and regulations, and support process improvements across the university.