Internal Auditor

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profile موقع الوظيفة:

القاهرة - مصر

profile الراتب شهرياً: لم يكشف
profile الخبرة المطلوبة: 4-5سنوات
تاريخ النشر: 27-08-2025
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

* Conduct internal audits across all accounting functions. Clients Suppliers Purchasing Inventory
* Review and assess financial records and operational procedures.
* Identify risks and recommend improvements to internal controls.
* Prepare audit reports and present findings to management.
* Ensure compliance with internal policies and regulatory standards.
* Collaborate with various departments to ensure accurate financial reporting.
* Perform branch visits as needed to conduct on-site audits.


Requirements

* Minimum 4 years of overall experience in accounting.
* At least 2 years of experience in internal auditing.
* Preferably at least 1 year of experience specifically as an internal auditor.
* Strong knowledge of accounting systems and ERP tools.
* Experience in the retail industry is a plus.
* Excellent analytical and problem-solving skills.
* Strong attention to detail and organizational skills.

* Conduct internal audits across all accounting functions. Clients Suppliers Purchasing Inventory* Review and assess financial records and operational procedures.* Identify risks and recommend improvements to internal controls.* Prepare audit reports and present findings to management.* Ensure compl...
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المهارات المطلوبة

  • ISO 27001
  • تحليلات البيانات
  • الخدمات المالية
  • COSO
  • Process Improvement
  • المحاسبة
  • فيزيو
  • COBIT
  • NIST Standards
  • قانون ساربينز أوكسلي
  • Internal Audits
  • Data Analysis Skills