هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 20/08/2026. لم تعد تقبل الطلبات.
Internal Auditor – Experienced (Big 20 background)
NOK Human Capital · Le Caire
وصف الوظيفة
About the role
We are seeking an experienced Internal Auditor to join the Internal Audit team of a leading fertilizer producer in Cairo. The role will involve executing audit engagements, supporting risk assessments and contributing to the development of the annual audit plan, ensuring compliance with internal standards and best practices.
Key responsibilities
- Execute assigned audit engagements in line with the approved audit plan, scope and timelines.
- Support the preparation and implementation of a risk‑based audit plan across operational and financial activities.
- Conduct risk assessments and contribute to the development of the annual audit plan.
- Perform audits using the methodology defined in the Internal Audit Manual.
- Prepare clear, analytical audit reports with practical, value‑adding recommendations.
- Escalate significant control weaknesses, compliance issues and governance concerns to Internal Audit management.
- Support consulting and advisory engagements related to governance, risk management and internal controls.
- Participate in special investigations and ad‑hoc audits as required.
- Follow up on management action plans and monitor remediation progress.
- Assist in preparing Audit Committee presentations and internal management reports.
- Build and maintain effective stakeholder relationships across all organizational levels.
Required profile
- Bachelor’s or Master’s degree in Accounting & Finance, Business Administration, Engineering or a related field.
- Professional certifications such as CPA, CIA, CFE or CISA are a strong advantage.
- 5–7 years of experience in internal audit.
- Proven ability to analyse, forecast and present audit and risk‑related reporting.
- Strong understanding of audit methodologies, internal controls and best practices.
Required skills
- Advanced proficiency in Microsoft Excel, PowerPoint and Word.
- Experience using data‑analytics and audit tools for testing, analysis and reporting.
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NOK Human Capital
Le Caire
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