Senior Internal Auditor

منتهي الصلاحية

BCI Egypt – Opportunity “Senior Internal Auditor
Location: 6th of October City – Giza

Job Description:

– Conduct Business risk assessments and assist in the preparation of a structured audit plan to ensure audit coverage of significant activities
– Ensure compliance with industry regulations, internal standards, and core objectives
– Identify instances/ risks that entail probable financial loss or applicable regulatory non-compliances that could result in monetary penalties/ reputation damage
– Review the Company’s operations (both manual and automated) to determine the adequacy and effectiveness of internal control systems
– Prepare periodic reports to the Head of Department, summarizing the audit work carried out with findings, recommendations, and management responses
– Participate in special investigations and management audits when required
– Conduct regular cash counts and or stock counts
– Assist in drafting an Audit Manual
– Escalate promptly any major issues/ significant concerns emerging from the areas/ functions audited or stemming from other areas
– Develop audit techniques to ensure the continuing improvement in standard of work and continuing relevance to business needs

Requirements:
– A bachelor’s degree in accounting, finance, or a related field, Masters is a plus
– Certified Internal Auditor (CIA) certification is an advantage
– A minimum of 5 years experience working in accounting or auditing
– Strong knowledge of auditing standards, procedures, laws, rules, and regulations
– Excellent mathematical and analytical skills
– Advanced computer skills

How to apply:
For interested candidates please send your CV to: egypt.careers@bci-emea.com.
Please add the job title (Senior Internal Auditor – Egypt) in the e-mail subject.

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