Senior Internal Auditor

Knoz Elhekma Company

Posted 30+ days ago

Experience

6 - 8 Years

Job Location

Cairo - Egypt

Education

Any Graduation()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management s interventions
  • Engage to continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques and performance standards

Desired Candidate Profile

  • Bachelor s degree in Accounting, Finance, or a related field.
  • Professional certification is highly preferred (e.g., CIA, CPA, ACCA).
  • 4 6 years of experience in internal or external audit, preferably in a retail or pharmaceutical industry.
  • Strong understanding of internal audit standards and frameworks (e.g., IIA Standards).
  • Proficiency in Microsoft Office; experience with ERP systems (e.g., SAP, Oracle) is a plus.
  • Excellent analytical, critical thinking, and problem-solving skills.
  • Strong verbal and written communication skills in English (Arabic is a plus).
  • High attention to detail and professional integrity

Company Industry

  • Entertainment
  • Recreation
  • Theme Parks

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Senior Internal Auditor

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Knoz Elhekma Company

https://wuzzuf.net/jobs/p/xhfagitcfug9-senior-internal-auditor-knoz-elhekma-company-cairo-egypt