Financial Internal Auditor

7 months ago


مصر, Egypt Brightskies Full time

Alexandria- Finance- FULL TIMEJob description

**Responsibilities**:

- Develop and execute a comprehensive internal audit plan to assess the design and operating effectiveness of internal controls over financial reporting, compliance, and operational processes.
- Conduct detailed reviews of accounting records, financial reports, and supporting documentation to verify accuracy, completeness, and compliance with company policies and procedures, as well as relevant laws and regulations.
- Analyze financial data and metrics to identify trends, variances, and potential issues, and provide data-driven insights to management.
- Document audit findings, conclusions, and recommendations in clear and concise reports, highlighting risk exposures and opportunities for improvement.
- Collaborate with department managers to develop and implement corrective action plans to address identified control weaknesses or process inefficiencies.
- Monitor the status of management action plans and follow up on the implementation of agreed-upon recommendations.
- Provide advisory support to other departments on matters related to internal controls, risk management, and process improvements.
- Stay current with changes in accounting standards, industry regulations, and best practices in internal auditing

**Skills**:

- To succeed in this role, you should have the following skills and experience:
**Qualifications**:

- Bachelor's degree in Accounting, Finance, or a related field
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification preferred

**Experience**
- Minimum 3-5 years of experience in internal auditing, financial reporting, or a related field

**Skills**
- Strong analytical and problem-solving skills with attention to detail
- Excellent verbal and written communication skills
- Proficient in using data analysis and audit software tools
- Knowledge of financial systems, internal controls, and risk management principles
- Ability to work independently and as part of a team

Job Details

Job Location
- AlexandriaCompany Team
- FinanceYears Of Experience
- 3+Level
- Senior


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