Senior Internal Auditor
- Fawry MSME Finance
- Cairo, Cairo Governorate, Egypt
- Full-time
وصف الوظيفة
- Assess existing internal controls and supporting documents to ensure they align with industry standards and regulatory requirements.
- Perform regular audits and compliance tests to verify that internal operations comply with relevant laws, regulatory requirements, and company policies.
- Provide recommendations for improvements or corrective actions when necessary to enhance operational efficiency and compliance.
- Review all company functions and processes to identify opportunities for improvement and ensure alignment with best practices.
- Assist in developing and enhancing policies and procedures to ensure compliance with financial regulations, including anti-money laundering (AML) and other financial oversight regulations, while supporting business objectives.
- Gather relevant data and evidence, conduct necessary tests, and analyze results to support audits and compliance checks.
- Ensure that internal audits adhere to relevant auditing standards and maintain the highest ethical practices in all areas.
- Implement the audit plan in accordance with the internal auditing policy, staying updated on evolving regulatory environments, and ensuring the company maintains full compliance with all applicable laws.
- Conduct regular reviews and provide guidance to internal teams to ensure continuous improvement in internal controls, operational processes, and risk management practices.
- Collaborate with other departments to ensure audit findings are properly addressed and corrective actions are implemented on time.
- Mentor and provide leadership to junior auditors, ensuring that auditing procedures are effectively executed and consistent with professional standards.
- Analyze audit results and report findings to senior management, providing actionable insights for improving operations and ensuring ongoing compliance.
- Perform in-depth risk assessments and assist in developing risk mitigation strategies to safeguard the company’s assets and operations.
- Stay informed of new trends and changes in auditing practices, financial regulations, and industry standards, ensuring the company’s audit processes remain relevant and effective.
- From 3 to 5 years of experience in auditing, preferably in microfinance or audit firms.
- University degree in Accounting, Finance, Business Administration, Commerce, or a related field.
- Auditing/risk management certifications are a plus.
