Internal Auditor

About the role

MY WAY, Egypt’s leading direct‑selling group, is looking for an experienced Internal Auditor to strengthen compliance, operational efficiency and financial accuracy across its multi‑entity operations. The role will focus on risk‑based audits, SAP control reviews and data‑driven analysis.

Key responsibilities

• Participate in preparing the annual risk‑based audit plan.
• Execute financial, operational, compliance and IT audits across all group entities.
• Evaluate internal controls, perform walkthroughs, testing and process documentation.
• Review SAP transactions, document types, number ranges and authorization matrices.
• Conduct data analytics on SAP reports (GL, AR, AP, Inventory, Assets) and assess master‑data controls.
• Identify control gaps, assess segregation of duties and recommend risk‑mitigating actions.
• Prepare audit reports with clear findings, risk classification and follow‑up on corrective actions.
• Present audit results to management and the Audit Committee.
• Support policy reviews, internal control framework implementation and transfer‑pricing documentation where applicable.

Required profile

• Bachelor’s degree in Accounting, Finance or Business Administration.
• Professional certification preferred (CIA, CPA, CMA or ACCA).
• 5–7 years of internal audit experience, preferably in a group or multi‑branch environment.
• Strong knowledge of IFRS, local regulations and tax compliance.

Required skills

• Proficient use of SAP for audit and data analysis.
• Advanced Excel skills for data manipulation and reporting.
• Data analysis capabilities to interpret SAP reports and identify anomalies.