Senior Internal Auditor

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عن الوظيفة

Looking for Egyptian Sr. Internal Auditor to work in a reputable manufacturing Company in UAE.

Conducting internal audit assignments, reviewing the efficiency and effectiveness of departmental operations, the adequacy of financial controls and identifying other areas of improvements.
Perform risk assessments and internal control evaluations and detect discrepancies.
Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies, procedures, and management instructions.
Providing the audit management with accurate and timely Audit reports on the audit findings, including recommendations for improvement.
Perform the daily processes of pre-audit function, Review the supporting documentations, discussing the audit comments with the respective Department's management, and preparing the monthly pre-audit reports.
Collaborate with external auditors during statutory audits and regulatory compliance assessments.
Stay updated with the latest industry regulations and best practices in internal auditing.

Bachelor’s degree in finance, accounting or a related field.
3+ years of experience in the Audit roles.
Professional certification, such as CIA, CISA, ACCA or even partially certified is highly preferred.
Proficient in using audit software and data analytics tools “SAP” users are strongly preferred.

Strong understanding of IIA standards, and accounting standards
Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
Ability to work independently or in a team.
Working knowledge of MS Office applications (Excel, Word, Outlook, and PowerPoint).

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