Internal Auditor Supervisor

Job Summary: 

To ensure the effectiveness of internal control systems, compliance with company policies and procedures, and to provide recommendations for improving performance and mitigating operational and financial risks in line with International Professional Practices Framework (IPPF) . 

Job Responsibilities:

• Implement the annual internal audit plan based on risk assessment and strategic priorities. . 

• Review and evaluate internal control systems, policies, and procedures for efficiency and compliance.  

• Conduct field audits, perform testing, and analyze results to prepare detailed audit reports.  

• Identify operational and financial risks and propose practical solutions to mitigate them.  

• Follow up on the implementation of audit recommendations and report progress to management.  

• Ensure compliance with local laws, regulations, EGX , and requirements of the Financial Regulatory Authority (FRA).  

• Communicate audit findings to relevant departments and provide support in improving processes.  

• Contribute to governance and transparency reports, including ESG-related disclosures.  

• Maintain full knowledge of Anti-Money Laundering (AML) regulations and practices and ensure audit procedures incorporate AML compliance checks. . 

Qualifications & Requirements: 

• Bachelor’s degree in accounting.  

• Minimum of 5 years of experience in internal , with at least 2 years in a external auditing.  

• Strong knowledge of IPPF standards and COSO risk management framework.  

• Excellent analytical skills and ability to draft clear, accurate reports.  

• Strong communication and interpersonal skills to work across all organizational levels.  

Key Performance Indicators (KPIs):: 

• Percentage of completion of the annual audit plan.  

• Number of audit recommendations successfully implemented.  

• Satisfaction level of the Audit Committee and senior management with audit quality.  

• Percentage of risks identified and mitigated.