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انتهت صلاحية هذه الوظيفة في 04/09/2026. لم تعد تقبل الطلبات.

Internal Auditor – Experienced (Ex Big 20)

Fertiglobe · Le Caire

Senior 🇬🇧 English
data analytics audit tools

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 ensuring compliance with the Internal Audit Manual and international standards.

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, governance concerns, and key risk exposures 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.
  • 5–7 years of experience in internal audit, preferably within a large, multinational environment.
  • Professional certifications such as CPA, CIA, CFE or CISA are a strong advantage.
  • Strong analytical, judgment and decision‑making abilities under pressure.
  • Excellent communication and stakeholder‑management skills.
  • High integrity, professionalism and a control‑focused mindset.
  • Fluent in English (written and spoken) and Arabic (must).

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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Le Caire