Senior Internal Auditor

About the role

The Senior Internal Auditor will lead audit fieldwork, supervise a team, and deliver high‑quality audit reports that identify control weaknesses, operational risks, and improvement opportunities. This position supports Horizon Egypt Developments in strengthening compliance, risk management, and overall organizational performance.

Key responsibilities

• Assist in preparing and executing the annual risk‑based internal audit plan.
• Support enterprise‑wide risk assessments by gathering and analyzing risk‑related data.
• Develop audit programs, engagement plans, testing procedures, and audit schedules.
• Coordinate audit resources to ensure timely completion of assignments.
• Monitor audit progress and report status to the Internal Audit Manager.
• Prepare clear, accurate audit working papers and comprehensive audit reports.
• Identify control weaknesses, operational inefficiencies, compliance gaps, and project risks.
• Provide practical recommendations to improve internal controls, operational effectiveness, and risk management.
• Follow up on management action plans and validate corrective actions.
• Escalate significant findings and unresolved issues to senior management.

Required profile

• Proven experience in internal audit, preferably in a senior or supervisory capacity.
• Strong analytical skills with the ability to assess complex financial, operational, and contractual information.
• Excellent written and verbal communication skills for reporting findings and recommendations.
• Ability to work independently and lead audit teams across multiple locations.

Required skills

• Risk management
• Internal controls
• Detailed audit testing
• Audit programs
• Audit schedule development
• Risk assessment
• Operational effectiveness analysis
• Audit working papers preparation
• Audit reports drafting
• Audit documentation
• Testing procedures