EgyBell is hiring a Senior Internal Auditor for a leading insurance company.
Essential Job Requirements:
- Support the preparation of the annual risk-based audit plan and contribute to identifying key risks across business processes and activities.
- Conduct audit procedures for assigned engagements, including financial, operational, compliance, IT, and special audits, to assess the effectiveness of internal controls and compliance with applicable policies, procedures, and regulations.
- Prepare audit planning documents, Risk and Control Matrices (RCMs), audit programs, work papers, issue sheets, and draft internal audit reports in accordance with established audit methodologies and professional standards.
- Evaluate internal controls, test transactions, analyze audit results, and identify control deficiencies, risks, and process inefficiencies.
- Draft audit findings and practical recommendations for improvement, ensuring clear documentation of identified issues and their potential impact.
- progress meetings and discuss audit findings and recommendations with process owners and relevant stakeholders to ensure proper understanding and alignment.
- Follow up on previously reported audit findings, monitor the implementation of corrective actions, and maintain the audit issue tracker.
- Identify opportunities to enhance internal controls, improve operational efficiency, and strengthen compliance with company policies, local laws, regulations, and applicable international standards.
Education:
Required Education:
- Bachelor’s degree in commerce, Accounting, Finance, Business Administration, or a related field from a reputable university.
Required Experience:
- 2–6 years of relevant experience in auditing, including at least 3 years in an external audit firm,
Language skills:
Specific Skills Required:
- Strong knowledge of internal audit methodologies, standards, and techniques.
- Good understanding of risk assessment, internal controls, and audit procedures.
- Excellent command of Microsoft Office applications.
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Professional certification or FRA training is an advantage.
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Strong analytical, critical thinking, and problem-solving skills.
- Excellent communication, negotiation, and stakeholder-management skills.
- Ability to exercise professional judgment, accuracy, and attention to detail.
- Ability to maintain confidentiality and handle sensitive information.
- Ability to work under pressure, independently, and within a team.
