Senior Internal Auditor
Bahna Engineering
Posted on 10 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Conduct comprehensive internal audits of financial, operational, and compliance processes across various subsidiaries and business units.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
- Prepare detailed audit reports, documenting findings, recommendations, and action plans for management review.
- Collaborate with cross-functional teams to ensure audit recommendations are implemented effectively and timely.
- Assess adherence to company policies, industry regulations, and best practices within railroad construction, steel-mill services, and casting operations.
- Identify areas of potential fraud, waste, or abuse and initiate appropriate investigative procedures.
- Assist in the development and refinement of annual audit plans based on risk assessments and organizational priorities.
- Support external auditors during annual audits by providing necessary documentation and explanations.
- Stay updated on changes in industry standards, regulatory requirements, and audit methodologies relevant to the company s operations.
- Deliver presentations and training sessions to staff on internal controls, compliance, and risk management best practices.
Desired Candidate Profile
- Total professional experience not exceeding 12 years.
- 5 7 years of proven experience in internal auditing.
- Minimum of 3 years in a senior/internal audit leadership role.
- Solid exposure to auditing manufacturing and real estate companies.
- Cairo Residential is Must
Company Industry
- Engineering Design & Consulting
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Internal Auditor
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