Internal Auditor

W.Consultancy

Multiple Vacancies

Posted 30+ days ago

Experience

3 - 5 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

2 Vacancies

Job Description

Roles & Responsibilities

Job Summary: The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, identifying areas of risk, and recommending improvements to operational efficiency and compliance. the candidate will provide a direct support to a well reputable Saudi Affiliated Chartered Accounting and Auditing Company.This role requires objectivity, strong analytical skills, and a commitment to maintaining ethical standards.

Key Responsibilities:

  • Develop and execute audit programs for financial, operational, and compliance audits.
  • Assess the adequacy and effectiveness of internal controls and risk management processes.
  • Identify control weaknesses, process inefficiencies, and non-compliance with policies and regulations.
  • Gather and analyze data, documentation, and evidence to support audit findings.
  • Prepare clear, concise, and objective audit reports detailing findings, risks, and recommendations.
  • Communicate audit results to management and other stakeholders, fostering constructive dialogue.
  • Follow up on the implementation of audit recommendations to ensure corrective actions are taken.
  • Contribute to the continuous improvement of internal audit methodologies and processes.
  • Maintain up-to-date knowledge of industry best practices, regulatory changes, and emerging risks.
  • Assist in special investigations and ad-hoc projects as required.

Desired Candidate Profile

Position Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 3-5 years of experience in internal audit, external audit, or risk management.
  • Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
  • Knowledge of auditing standards (e.g., IIA Standards).
  • Proficiency in data analysis tools (e.g., Excel, ACL, IDEA) is a plus.
  • Excellent analytical, investigative, and problem-solving skills.
  • Strong written and verbal communication skills, with the ability to present findings effectively.
  • High level of integrity, objectivity, and professional skepticism.
  • Ability to work independently and collaboratively within a team.
  • Attention to detail and a commitment to accuracy.

Related Certificates (Highly Preferred):

  • Certified Internal Auditor (CIA) - Strongly preferred.
  • Certified Public Accountant (CPA) - if applicable based on regional standards
  • Certified Information Systems Auditor (CISA) - especially for IT audit focus
  • Certification in Risk Management Assurance (CRMA)

Company Industry

  • Accounting & Auditing

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Internal Auditor

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W.Consultancy

https://wuzzuf.net/jobs/p/o3oafsvodq02-internal-auditor-w-consultancy-cairo-egypt