About the Client

Our client is a leading manufacturing company committed to maintaining strong corporate governance, operational excellence, and robust internal controls. They are seeking an experienced Internal Auditor to support the organization's risk management framework and ensure compliance with internal policies and industry best practices.

Job Title

Internal Auditor

Job Summary

Our client is seeking a detail-oriented and analytical Internal Auditor to evaluate the effectiveness of internal controls, identify operational and financial risks, and support the execution of the annual internal audit plan. The successful candidate will conduct audits across business functions, provide recommendations for process improvements, and collaborate with stakeholders to strengthen governance and compliance.

Job Responsibilities

• Identify and assess organizational risks and contribute to the development of the annual internal audit plan.
• Plan and execute internal audit assignments in accordance with approved audit methodologies.
• Perform audit procedures, including identifying issues, developing audit criteria, reviewing evidence, and documenting findings.
• Evaluate the effectiveness of internal controls, business processes, and compliance with company policies and procedures.
• Conduct interviews, review documentation, administer surveys when required, and prepare audit working papers.
• Analyze operational, financial, and compliance processes to identify areas for improvement.
• Develop clear audit findings and practical recommendations based on independent professional judgment.
• Prepare comprehensive audit reports and communicate findings to management.
• Follow up on audit recommendations to ensure timely implementation of corrective actions.
• Support internal audit projects, consulting engagements, and special assignments as directed by the Internal Audit Manager.
• Assist in preparing the annual audit plan based on organizational risk assessments.
• Provide guidance and support to junior internal audit team members when required.

Key Requirements

Education

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.

Experience

• 6–10 years of full-time experience in Internal Audit, External Audit, Accounting, or Business Analysis.
• Previous experience within the Manufacturing industry is required.

Skills

• Strong understanding of internal auditing standards, risk assessment, and internal control frameworks.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong report writing and documentation skills.
• Ability to analyze financial and operational processes.
• Excellent communication and stakeholder management skills.
• High attention to detail and strong organizational abilities.
• Proficiency in Microsoft Word, PowerPoint, and Microsoft Office applications.

Certifications

• CIA (Certified Internal Auditor), CPA, ACCA, or equivalent professional certification is considered an advantage.

Job Conditions

Location: Egypt

Work Mode: On-site

Industry: Manufacturing

Experience Level: Mid-Senior Level (6–10 years)