Senior Auditor

Conduct internal and financial audit assignments across different departments and business processes.

Review accounting records, financial transactions, expenses, and supporting documents.

Evaluate the effectiveness of internal controls and recommend improvements.

Identify and assess financial, operational, and compliance risks.

Prepare audit plans, working papers, audit findings, and detailed audit reports.

Follow up on corrective actions and ensure implementation of audit recommendations.

Review financial statements and accounting procedures for accuracy and compliance.

Perform analytical reviews and investigate unusual transactions or variances.

Ensure compliance with company policies, procedures, and applicable accounting and regulatory requirements.

Support management in improving processes, controls, and risk management practices.

Maintain proper documentation of audit activities and findings.

Bachelor's degree in Accounting, Finance, Commerce, or a related field .

5+ years of relevant experience in Internal Audit / Financial Audit.

Previous experience in cement, manufacturing, or industrial companies is highly preferred.

Strong knowledge of internal controls, risk assessment, financial accounting, and auditing principles .

Good understanding of financial statements and accounting processes.

Strong analytical and problem-solving skills.

Excellent attention to detail and ability to identify discrepancies and control weaknesses.

Good communication and report-writing skills.

Proficiency in MS Office, especially Excel .

Professional certifications such as CIA, CPA, CMA, or equivalent are an advantage.

Must be a resident of Beni Suef.