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Group Internal Audit

شركة رائدة
📍 الشيخ زايد، مصر Full-Time 💼 Senior Level (6-8 yrs) 🕐 2mo ago
👁️ 0 views
📋 0 applicants

Job Description

Audit Planning & Execution: Developing and implementing the Monthly & Quarter & annual audit plan and conducting risk-based audits.Internal Controls Assessment: Evaluating the effectiveness of internal control systems and making recommendations for improvement.Compliance & Risk Management: Ensuring compliance with legal, regulatory, and internal policies.

Monitoring and assessing risk across operational and financial activities.Reporting & Follow-up: Preparing comprehensive audit reports for group chief financial officer, and tracking the implementation of corrective actions.Team Leadership: Managing and mentoring ERP implementation process.Investigation: Conducting special investigations into potential fraud or policy violations.

Education: Bachelor’s degree in Accounting, Finance, or related field.Certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) is highly preferred.Experience: 15+ years of auditing experience, with 7+ years in a managerial role.Technical Skills: Deep knowledge of risk assessment, internal controls, auditing standards, and data analytics.Soft Skills: Strong analytical, communication, leadership, and ethical standards.

Requirements & Qualifications

Education: Bachelor’s degree in Accounting, Finance, or related field.Certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) is highly preferred.Experience: 15+ years of auditing experience, with 7+ years in a managerial role.Technical Skills: Deep knowledge of risk assessment, internal controls, auditing standards, and data analytics.Soft Skills: Strong analytical, communication, leadership, and ethical standards.

TalentIT Analysis

Quick Role Summary

Opportunity as "Group Internal Audit" at شركة رائدة located in الشيخ زايد on a Full-Time basis, suited for Senior Level candidates. Key details from listing: Audit Planning & Execution: Developing and implementing the Monthly & Quarter & annual audit plan and conducting risk-based audits.Internal Controls…

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Application Tips

  1. Tailor your CV headline to match "Group Internal Audit" and feature measurable achievements in the top third of your resume.
  2. Customize your cover note for الشيخ زايد: explain why this location and work arrangement suit your availability and how you add value to the team.
  3. Highlight relevant practical experience, key responsibilities, and specific business impact.
  4. Demonstrate team leadership, budget stewardship, and tangible business KPIs — concrete numbers carry maximum weight.
  5. After applying, monitor your status from your dashboard and stay prepared for an interview invitation.

Readiness Checklist

  • Updated CV in standard PDF format with a professional filename
  • Skills aligned with the stated role requirements
  • Availability for work in الشيخ زايد or remote if specified
  • Measurable achievement examples prepared for interview talking points
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