Senior Internal Auditor

valves engineering company · Cairo, Egypt · Posted 2026-03-04

Execute detailed audit programs for assigned areas (Finance, Operations, HR) in accordance with the annual audit plan and International Standards for the Professional Practice of Internal Auditing (IPPF).Assist in the identification and assessment of key business risks and control deficiencies within audited .Evaluate the design and operating effectiveness of internal controls and recommend practical solutions to close gaps and strengthen the control environmentPrepare clear, concise, and evidence-based audit working papers that fully document testing procedures, findings, and conclusionsDraft preliminary audit reports highlighting observations, risks, and recommendations for management review.Stay updated on emerging risks, industry trends, and best practices in internal auditing to continuously improve audit methodology.  Education: Bachelor's degree in accounting, Finance, Business Administration, or a related fieldExperience: Minimum of 3-5 years of experience in internal audit, external audit, or risk advisory, preferably within a Big 4 firm or a multinational organizationCertifications: Professional certification such as CPA (Certified Public Accountant), or ACCA is highly desirableLanguage: Professional proficiency in English and Arabic is required 

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