Senior Internal Auditor – Group & SAP Specialist

About the role

My Way Egypt Group is looking for a Senior Internal Auditor to strengthen its internal control environment across multiple entities. The role focuses on risk‑based audits, SAP transaction reviews, and ensuring compliance with IFRS, local regulations, and company policies.

Key responsibilities

• Participate in preparing the annual risk‑based audit plan.
• Execute financial, operational, compliance and IT audits across group entities.
• Evaluate internal controls, perform walkthroughs, testing and document processes.
• 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 remediation.
• Prepare audit reports with clear findings, risk classification and follow‑up on corrective actions.
• Present audit results to senior management and the Audit Committee.
• Support policy reviews, transfer‑pricing documentation and internal control framework enhancements.

Required profile

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

Required skills

• Extensive SAP experience, including transaction review and control testing.
• Advanced Excel and data‑analysis capabilities.
• Proficiency in IFRS accounting standards.