Senior Internal Auditor

2 days ago

Giza, Giza, Egypt HC Securities & Investment Full time

Key Responsibilities

·
Develop and execute
a comprehensive
risk-based internal audit plan
encompassing financial, operational, compliance, and risk-management activities across all business lines.

·
Evaluate
the effectiveness and adequacy of
internal controls, policies, and procedures
, ensuring full compliance with local regulations and alignment with international auditing standards.

·
Conduct in-depth audits
of
brokerage, asset management, custody, and investment-banking operations
to verify adherence to regulatory frameworks and internal governance principles.

·
Identify control gaps
and operational inefficiencies, providing
practical, value-added recommendations
that enhance process integrity and business performance.

·
Prepare and present
comprehensive
audit reports
to senior management and the Audit Committee, clearly outlining findings, risk implications, and agreed corrective actions.

·
Monitor and follow up
on the timely implementation of audit recommendations, escalating overdue or high-risk items as necessary.

·
Collaborate effectively
with
external auditors, regulators (FRA, DFSA)
, and internal departments to maintain audit readiness and promote continuous improvement.

·
Advise management
on strengthening internal control systems and embedding a
robust risk-awareness culture
throughout the organization.

·
Stay current
on emerging regulations, industry best practices, and technological developments impacting internal audit and risk-governance functions.

Qualifications & Requirements

·
Bachelor's degree
in Accounting, Finance, or Business Administration from an accredited university.

·
Minimum of six (6) years
of experience in
internal or external audit
within financial institutions, investment firms, or brokerage companies.

·
Professional certifications
(CIA, MBA , ….) are
strongly preferred
.

·
Thorough knowledge
of Financial Regulatory Authority (FRA) and Capital Market Authority (CMA) rules and reporting obligations.

·
Strong understanding
of risk-management frameworks, internal-control systems, and corporate-governance principles.

·
Excellent analytical and communication skills
in both
Arabic and English
(written and spoken).

·
High professional integrity, objectivity, and sound judgment
, with the ability to handle sensitive information discreetly.

·
Proficiency in audit software
and Microsoft Office tools is an advantage.

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