Internal Auditor
Wadi Degla Clubs Company S.A.E. · Le Caire
وصف الوظيفة
About the role
We are seeking a diligent Internal Auditor to join our finance team. The successful candidate will evaluate internal controls, detect irregularities, and help improve operational efficiency across the organization.
Key responsibilities
- Execute audit procedures according to the annual audit plan on a sampling basis.
- Report audit findings to the Internal Audit Supervisor and recommend corrective actions.
- Assess the adequacy of internal control systems to safeguard assets and prevent fraud, waste, and abuse.
- Review financial reports for accuracy, completeness, and compliance.
- Update process flowcharts and documentation when changes occur, evaluating the impact on controls.
- Interview employees, supervisors, and management to gather facts and propose solutions.
- Conduct studies and analyses to enhance financial and operational efficiency.
Required profile
- Bachelor’s degree in Accounting, Finance, or Business.
- 2–3 years of experience in internal audit or related fields.
- Strong knowledge of internal control concepts and audit standards.
Required skills
- Proficiency in Microsoft Word.
- Advanced skills in Microsoft Excel.
- Competence with Microsoft PowerPoint.
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Wadi Degla Clubs Company S.A.E.
Le Caire
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