PetroApp

Group Internal Auditor

PetroApp

full-time

Posted on:

Location Type: Hybrid

Location: Cairo • Egypt

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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 & Tools
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