Overview
Senior Internal Audit Jobs in Cairo, Egypt at L’azurde For Jewelry
- Job Title: Senior Internal Auditor
- Department: Internal Audit
- Reports To: Internal Audit Supervisor / Manager
- Work Location: Egypt, Cairo, Obour City
- Job Purpose:
- To perform independent and objective audit assignments, assess internal controls, and support the organization in improving operational efficiency and risk management.
- Key Responsibilities:
- Execute audit assignments in accordance with the audit plan and internal audit standards.
- Perform detailed testing of financial, operational, and compliance controls.
- Identify control gaps, risks, and inefficiencies, and propose recommendations.
- Prepare working papers and ensure proper documentation of audit evidence.
- Draft audit findings and assist in preparing audit reports.
- Conduct follow-up reviews on previously identified issues.
- Participate in risk assessment and contribute to audit planning activities.
- Ensure adherence to internal policies, procedures, and regulatory requirements.
- Support special reviews, investigations, and ad-hoc assignments.
Title: Senior Internal Audit
Company: L’azurde For Jewelry
Location: Cairo, Egypt
