122 Senior IT Auditor jobs in Egypt

Cairo, Egypt
 - A leading trading and distribution company is actively seeking a meticulous and analytical Internal Auditor to join its dynamic team in Cairo. This is an excellent opportunity for a professional looking to contribute to the financial integrity and operational efficiency of a thriving business.

The successful candidate will be responsible for executing comprehensive internal audits across all company functions. This role is crucial in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.

Key Responsibilities:

• Conduct thorough internal audits to assess the effectiveness of internal controls, operational procedures, and financial processes.
• Identify and evaluate business and financial risks to ensure they are appropriately managed.
• Examine financial statements and records for accuracy and compliance with relevant regulations and standards.
• Perform regular inventory counts at warehouses and distribution centers, comparing physical stock with system records to identify and investigate discrepancies.
• Prepare detailed audit reports with findings and practical recommendations for management.
• Monitor the implementation of audit recommendations to ensure corrective actions are taken.
• Contribute to the development and refinement of internal audit policies and procedures.
• Ensure compliance with both internal policies and external regulations.

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Proven experience in an internal auditing role, preferably within a trading, distribution, or retail environment.
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is highly desirable.
• Strong understanding of internal auditing standards, procedures, and best practices.
• Excellent analytical and critical thinking skills, with a keen eye for detail.
• Proficiency in data analysis and familiarity with accounting software; knowledge of Oracle systems is a plus.
• Strong report-writing and communication skills are essential for conveying audit findings to stakeholders.
• High level of integrity and professional ethics.

Responsibilities

1. Examination of the documentary cycle of all financial and operational processes.
2. Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations.
3. Assist in the annual risk assessment and audit plan development.
4. Develop and ensure a complete risk and control assessment for each audit assignment.
5. Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed.
6. Ensure the validity, completeness, relevance and supporting documents for all findings.
7. Obtain, analyse and evaluate required documentation, previous reports, data, flowcharts, etc.
8. Prepare and present reports that reflect audit findings, effect and corrective actions recommended.
9. Conduct follow-up audits according to the agreed dates and management responses.

Qualifications

1. BSc. in Commerce, Accounting, or Business Administration.
2. Minimum of 3 years of experience in internal auditing.
3. Previous experience in the medical or healthcare sector is a plus.
4. Proficient in Microsoft Office and ERP systems.
5. Strong analytical thinking and keen attention to detail.
6. High ethical standards and integrity.
7. Excellent written and verbal communication skills.
8. Very good command of the English language.

Main Tasks

Finalize Torque audit:

• Implement torque audits on assembly line as per MB AG standard
• Feedback the results to all related functions

Documentations:

• Register all torque audit results in QS torque
• Prepare all the torque audits required reports

Support different functions

• Support and Coordinates NCP administration process (Scanning, Claiming)
• Support doing the buy off activities
• Support the PA&VOCA activities

Qualifications

Training and qualification:

• Technical industrial institute 2 years

Technical knowledge:

• Torque audit skills

Soft skills/individual competence:

• Good in English
• Good technical product knowledge of Mercedes-Benz cars.
• Good Computer and Analysis skills.
• Good Communication skills.

Experience:

• Minimum 2-3 years experiences in Quality inspection – automotive
• Knowledge of Torque audit activities

Company Description

Launched in 2006, Saal Invest is a pioneer in the food and beverage industry known for creating fast-casual dining experiences in Egypt and the Middle East. Saal Invest's innovative approach combines high-quality raw ingredients, classic cooking methods, and distinctive interior design, providing customers with fine dining quality in a fast-food setting. The company operates over 50 restaurants and numerous franchises, consistently maintaining quality through continuous market research and a diverse team. Saal Invest's core values ensure stakeholders, from customers to shareholders, have a positive experience at every establishment.

Role Description

• Monitor the
  document cycle
  and financial transactions within branches
• Review and ensure compliance with
  approved financial policies and procedures
  .
• Supervise and control
  cash handling
  at branches.
• Oversee
  inventory, raw materials, and stock movement
  .
• Audit and monitor
  operational processes
  to ensure efficiency and effectiveness.
• Review and control
  branch expenditures
  .
• Prepare
  audit reports and recommendations
  to the Internal Audit Manager.

Qualifications

• Minimum
  2-3 years of experience
  as an Internal Auditor (preferably in the
  restaurants/F&B industry
  ).
• Strong knowledge of
  internal controls, financial policies, and auditing procedures
  .
• High attention to detail, strong analytical skills, and the ability to identify risks and recommend solutions.

• Excellent reporting and communication skills.

• Location: Nasr City, Cairo

Job Description

• Audit for financials of group companies
• Receive company trial balance and conclude with your manager regarding selection of accounts to test and audit program.
• Main areas for tests are inventories, accounts receivable, accounts payable, compliance to tax and insurance requirements, sister companies accounts, shareholders accounts, sales, purchase. etc.
• Send selected audit sample to company,
• Visit the auditee company and test documents supporting selected audit samples,
• Acknowledge auditees of requested accounts and documents that were not shown to you (blocked)
• Presentation and discussion of audit findings
• Send auditees your questions and observations, and follow in order to get answers thereon,
• Draft test results in form of findings, impacts and recommendations
• Attend meeting when requested to explain your findings
• Follow up on previous findings
• Contact auditees to follow up on solutions and improvements that took place regarding your notes and compliance to commitments made
• Start next audit visit by areas that had notes.
• Help in building procedures
• Understand steps and involved parties in doing certain operating cycles,
• Mian areas of concern are purchasing, services outsourcing, sales, manufacturing, etc.
• Sample test whether cycle is followed as described
• Assess strength of controls and data flow

Job Requirements

• 2-3 years of experience in well known Audit firm
• Experience in financial audit for manufacturing & trade companies.
• Audit sampling and tests
• Preparation of financials
• Preparation of Audit finding to management
• Experience in audit of controls and SOPs.
• Experience in combining financials is a plus.
• Willing to travel.

KEY ACCOUNTABILITIES

Conduct audit missions in accordance with agreed-upon audit programs and methodologies.

Provide suggestions and recommendations for updating audit programs with the aim of enhancing their effectiveness and overall coverage.

Participate in updating audit programs for different departments, based on the Audit plan, and approve them within the specified timelines.

Provide the necessary data to prepare the annual plan for the internal audit and inspection sector.

Assist in preparation of the audit mission's plans to identify strengths and weaknesses during the preparation phase under the supervision of the Audit Supervisor.

Conduct agreed-upon risk based tests effectively and efficiently on the audited units by collecting sufficient, documented, and appropriate data and evidence to reach reasonable conclusions about the control environment of the audited entity.

Coordinate with the management of the audited entity during internal audit missions, ensuring proper communication to ensure validity of received requirements.

Prepare and submit required documents working papers according to the approved agreed methodology.

Obtain sufficient and convincing evidence supporting the audit findings and recommendations

Prepare draft audit findings, discuss them with the mission's Supervisor, before their discussion with the audited entity.

Assist in preparing internal audit draft reports as required.

Contribute in preparing periodic reports stating the progress of accomplishing the audit plan, and any obstacles that may hinder the achievement of objectives.

Ensure effective coordination with Off-site Audit teams to accomplish the internal audit overall objectives in-accordance with the Internal Audit & Inspection policy and procedures

Provide suggestions to strengthen policies and procedures for Operational auditing with the aim of improving the control environment at the audited entities.

Support in enhancing performance and updating audit programs to comply with the Internal Audit & Inspection policy and procedures, CBE regulations, Global Internal Audit Standards and any related instructions related to the Internal Audit & Inspection functions.

QUALIFICATIONS, EXPERIENCE AND SKILLS

Qualifications and Experience:

Bachelor's degree in Commerce, Accounting, Business Administration, Economics or a related field.

CIA / CPA Certificate will be considered as an asset.

For Auditors from 0 to 3 Years of experience.

For Senior Auditors from 3 to 5 Years of Experience.

Skills:

Excellent Command of English and Arabic Languages (Written & Spoken)

Comprehensive understanding of accounting principles and best practices.

Familiarity with the internal audit methodology according to risk degree, as well as the best practices in the field of internal audit.

Familiarity with the bank's internal policies and procedures.

Must have an acceptable level of Objectivity.

Good Analytical thinking and awareness of the risks surrounding the bank's business

Good Strategic awareness. Good Communication skills.

Excellent Planning and organizing skills.

Good team player and must outperform in team assignments

We're Hiring – (Auditors)

Talal Abu-Ghazaleh Financial Consulting, located in Smart Village, 6th of October, is seeking highly qualified Auditors to join our team.

Requirements:

* from 5 to 10 years of actual hands-on experience in auditing companies (this is a must)

* Professional certifications are preferred.

* Registered in the register of accountants and auditors (Preferred).

* Very good command of English (written and spoken)

* The job title will be determined based on years of experience.

* All benefits will be discussed during the personal interview.

* If you meet the above criteria and are interested in joining a reputable, dynamic team, please send your CV to:

Subject line: Auditing

Join our world-class team and grow with us

1) KEY ACCOUNTABILITIES

Assist in preparing the quality assurance off-Site audit plan.

Contribute in providing and updating the required data and statistics to prepare the annual plan.

Assist in the execution and preparation of periodic, statistical and consolidated reports in accordance with approved policies and procedures, under the suppression of the Quality Assurance Supervisor to identify any deviations in a timely manner

Conduct ongoing quality assurance reviews to all audit missions within the approved timelines to ensure compliance with the approved audit policy.

Assist in discussing quality assurance reports for missions with the concerned onsite auditors.

Prepare draft quality assurance reports for audit / inspection / other Division functions and ensure that quality control procedures for each mission are implemented in accordance with the approved

1. Verify updating audit programs, in accordance with the issued/ updated regulatory controls, by the onsite audit and in coordination with them

Conduct quality assurance review twice a year for the Planning & Follow-up Department.

Conduct annual testing of the self-assessment program covering all the internal audit functions at the end of the third quarter and assist in preparing the draft self-assessment report

Ensure effective coordination with on-site Audit teams to accomplish the internal audit overall objectives in-accordance with the Internal Audit & Inspection policy and procedure

Periodic update of the audit procedures regarding the Quality Assurance Function, in coordination with the Quality Assurance Supervisor

Assist in conducting periodic testing of the reports issued by the sector according to the "End User Reports Testing Form (UAT).

Conformance with the Global Internal Audit Standards.

2) QUALIFICATIONS, EXPERIENCE AND SKILLS

Qualifications and Experience:

Bachelor's degree in Accounting, Business Administration, Commerce, Economics or related field

For Quality Auditor Role: from 0 to 3 Years of relevant experience.

For Quality Senior Auditor role: from 3 to 5 Years of relevant Experience.

CIA Certificate will be considered as an asset.

Skills:

Excellent command of English and Arabic languages (written and spoken)

Should possess good level of Objective Approach

Strong Planning & time management abilities

Excellent communication

Good Strategic awareness

Role Description

This is a full-time, on-site role for a Night Auditor located in Cairo, Egypt. The Night Auditor will perform various tasks such as conducting receptionist duties, managing reservations, and handling customer inquiries. Other responsibilities include overseeing cash handling processes and ensuring excellent customer service to all guests. The role demands accurate record-keeping and compliance with company policies and standards.

Qualifications

• Receptionist Duties and Reservations experience
• Strong Communication and Customer Service skills
• Proficient in Cash Handling
• Excellent organizational and multitasking abilities
• Ability to work independently and within a team
• Previous experience in the hospitality or service industry is a plus
• Proficiency in English and Arabic is preferred