وصف الوظيفة
Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people's lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the market, and the planet.
As part of Dubizzle Group, we are alongside some of the strongest classifieds brands in the market. With a collective strength of 8 brands, we have more than 160 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As a Senior Internal Audit Associate, you will support in develop and implementation of an audit strategy, aligning with organizational goals. You will help conduct detailed audits of IT systems, business processes, and financial operations, evaluating risk and ensuring compliance. Additionally, you would responsible to identify areas for improvement, provide practical recommendations, and foster transparency through collaborative discussions. In this role, you will also present comprehensive audit reports to senior management, ensuring timely implementation of recommendations to address emerging risks and operational challenges.
In this role, you will:
- Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization's strategic goals and risk management priorities
- Conduct detailed audits of IT infrastructure, software applications, operational workflows, and financial records to evaluate risk, assess control effectiveness, and ensure compliance with internal policies and external regulations
- Identify areas of potential improvement across IT, operational, and financial domains, offering practical recommendations to optimize efficiency, reliability, and compliance
- Lead collaborative discussions with IT, operations, and finance departments to understand complex systems and processes, fostering a culture of transparency and continuous improvement
- Prepare and present comprehensive audit reports to senior management, highlighting key findings, implications for the business, and recommended actions
- Ensure the timely implementation of audit recommendations, closely monitoring progress and adjusting strategies as necessary to address emerging risks and operational challenges
Requirements
Qualifications
- Graduate degree in Accounting/Finance/ Information Systems and/or professional qualification (CISA, CIMA, ACCA, ACA, CIA etc)
Experience
- 3-4+ years of relevant experience in the audit field
Knowledge
- Comprehensive knowledge of audit methodologies and frameworks (e.g., COBIT, ISO 27001, NIST) and financial reporting standards (e.g., GAAP, IFRS) and regulatory compliance (e.g., SOX, GDPR)
Skills
- Expert in using MS Excel, MS Word, MS PowerPoint, and MS Visio
- Effective communication skills, both verbal and written. Will need to be comfortable interacting with senior management across the organization
Traits
- Strong problem-solving skills with proven ability to work successfully in an ambiguous environment
- Proven ability to meet tight deadlines and prioritize workload
- Highly analytical and detail-oriented with high level of intellectual curiosity
Benefits
- A fast paced, high performing team
- Comprehensive Health Insurance
- Life Insurance
- Rewards & Recognitions
- Learning & Development opportunities
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Dubizzle is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.