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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Plan, execute, and oversee financial audits across all business units and subsidiaries (especially those operating in the Saudi market).
Assess the accuracy, completeness, and reliability of financial statements, records, and reports.
Evaluate internal controls and risk management systems to ensure they are effective and compliant.
Identify areas of financial and operational risk and recommend risk mitigation strategies.
Verify compliance with local (Egyptian) and Saudi financial regulations, tax laws, and corporate policies.
Monitor and test adherence to International Financial Reporting Standards (IFRS) and other relevant standards.
Investigate financial irregularities or potential fraud and report findings to the CEO.
Prepare detailed audit reports, presenting findings, analysis, and recommendations to senior management and the CEO.
Follow up on audit recommendations to ensure timely implementation.
Support strategic decision-making by providing financial insights and highlighting operational inefficiencies.
Desired Candidate Profile
Bachelor s degree in Accounting, Finance, or related field (CPA, CMA, CIA, or ACCA certification preferred).
Minimum 7 years of experience in financial auditing, with at least 3 years in a senior/internal audit role.
Strong experience in the Saudi market and familiarity with Saudi accounting and tax regulations.
Solid understanding of IFRS and local Egyptian accounting standards.
Exceptional analytical, problem-solving, and organizational skills.
Strong communication skills (Arabic and English).
High ethical standards, integrity, and confidentiality.
Ability to work independently and report directly to executive leadership.
Company Industry
- IT - Software Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Financial Auditor
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