Senior Internal Auditor

Raya Holding
Cairo
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4-5 yearsEducation: mastersSkills: ["Communication","Active listening","Presenting findings","Customer focus","Continuous learning"]

Lead day-to-day internal audit work, managing audit execution, reporting, and communication of findings to senior management. Conduct performance, financial, and compliance audits, contribute to the annual audit plan, and coach junior internal audit staff by assigning audit procedures, reviewing work papers, and guiding testing and documentation. Assemble draft audit reports, manage dispositions of point sheets, and support professional development through training and professional memberships.

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FursaFursa
Raya Holding
Raya Holding
3 years ago

Senior Internal Auditor

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Last checked: 29 minutes agoStatus: Live

Job Summary

Lead day-to-day internal audit work, managing audit execution, reporting, and communication of findings to senior management. Conduct performance, financial, and compliance audits, contribute to the annual audit plan, and coach junior internal audit staff by assigning audit procedures, reviewing work papers, and guiding testing and documentation. Assemble draft audit reports, manage dispositions of point sheets, and support professional development through training and professional memberships.
Location: Cairo
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage the day-to-day conduct and completion of audits and the audit report under limited supervision.
  • •Conduct performance, financial, and compliance audits and provide consulting input to management and staff, including contributions to the annual audit plan.
  • •Assign audit program steps to staff, provide training/coaching, and review audit work papers for satisfactory completion.
  • •Evaluate staff performance, provide constructive feedback, and prepare personnel evaluation forms as required.
  • •Report audit findings to senior management, draft management responses, assemble the draft audit report, and keep the audit director informed on audit status and scheduling.

Pay and Benefits

Perks:Learning Budget

Key Requirements

  • •4 years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
  • •Knowledge of internal auditing and accounting principles and practices, and management principles and preferred business practices.
  • •Knowledge of contemporary risk management and control techniques, including control frameworks.
  • •Skill in conducting quality control reviews of audit work products and familiarity with fraud indicators.
  • •Graduate degree in business administration or public administration (or a related field) or a second professional certification (e.g., IT auditing, fraud auditing, or accounting) substituting for experience.
Experience:4-5 yearsInternal auditingExternal auditingAccountingRisk managementFraud auditing
Education:Master's in business administration or public administration (related field)
Skills:CommunicationActive listeningPresenting findingsCustomer focusContinuous learning
Tech Stack:Internal auditingAccounting principlesRisk managementControl frameworksManagement information systems

Company Brief

Raya Holding
Egyptian diversified holding company with businesses across IT services, contact centers, consumer electronics, logistics, and financial services. Operates through multiple subsidiaries serving enterprise, government, and consumer customers across the Middle East and Africa.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cairo, Egypt
Founded: 1999
WebsiteLinkedIn