Internal Auditor

1 week ago

Cairo, Egypt Anasia Full time

3-5 years of experience in internal auditing, external auditing, or financial control.
- Strong knowledge of internal audit standards, risk assessment, and compliance with IIA and IPPF frameworks.
- Proficiency in financial analysis, operational auditing, and fraud detection.
- Experience with audit planning, execution, and reporting.
- Advanced skills in MS Excel, data analytics tools, and ERP systems such as SAP or Oracle.
- Ability to prepare audit reports, analyze findings, and recommend corrective actions.
- Strong attention to detail, problem-solving, and critical thinking skills.
- Excellent communication skills to interact with stakeholders and external auditors.
- Ability to handle confidential information with professionalism and integrity.

**Responsibilities**:

- Determine internal audit scope and implement the approved internal audit plan based on results of comprehensive risks assessment, conduct the assurance & consulting engagements in accordance with the Internal Audit manual and taking into considerations other assurance providers inputs and management’s views.
- Draft audit reports and share auditing procedures & guidelines with relevant managers
- Analysis the final audit results including recommendations for improvement and corrective actions to add it to draft report and present it to internal audit manager to finish the final report.
- Communicate with the external auditor’s firms and other consultants to request proposals for their services and fees.
- Test Controls related to Company’s assets, detect fraud, waste, abuse and misappropriation and report Audit Findings.
- Review policies and procedures and ensure that will be alignment with company strategy/vision, its completeness, adequacy of controls over various policy documents and recommendations for improvement.

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