Group Internal Auditor
PetroApp
full-time
Posted on:
Location Type: Hybrid
Location: Cairo • 🇪🇬 Egypt
Visit company websiteJob Level
JuniorMid-Level
About the role
- 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 processes.
- Evaluate the design and operating effectiveness of internal controls and recommend practical solutions to close gaps and strengthen the control environment.
- Prepare clear, concise, and evidence-based audit working papers that fully document testing procedures, findings, and conclusions.
- Draft preliminary audit reports highlighting observations, risks, and recommendations for management review.
- Support the Internal Audit Head in special investigations, fraud inquiries, or ad-hoc consultancy projects as required.
- Stay updated on emerging risks, industry trends, and best practices in internal auditing to continuously improve audit methodology.
Requirements
- Audit Standards: Strong knowledge of the International Professional Practices Framework (IPPF) and COSO framework.
- Risk Management: Familiarity with enterprise risk management concepts and methodologies.
- Analytical Thinking: Ability to analyze large datasets, identify patterns, and detect anomalies or potential fraud.
- Communication: Excellent verbal and written communication skills to articulate complex findings to non-audit stakeholders.
- Education: Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Experience: Minimum of 2-4 years of experience in internal audit, external audit, or risk advisory, preferably within a Big 4 firm or a multinational organization.
- Certifications: Professional certification such as CPA (Certified Public Accountant), or ACCA is highly desirable.
- Language: Professional proficiency in English and Arabic is required.
Benefits
- Private Health Insurance
- Performance Bonus
- Career Growth and Development Track
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit programsinternal controlsdata analysisrisk assessmentaudit working papersaudit reportsfraud detectionaudit methodologyCOSO frameworkenterprise risk management
Soft skills
analytical thinkingcommunication skillsproblem-solvingattention to detailteam collaborationstakeholder engagementreport writingcritical thinkingadaptabilitytime management
Certifications
CPAACCA