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Klivvr

Posted 27 days ago

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Senior Internal Auditor

CairoOn-siteFull-time

AI Summary

Senior Internal Auditor responsible for risk-based audit planning, evaluating internal controls, and reporting findings with actionable improvements to senior management and the Audit Committee.

About this role

We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. This role plays a critical part in safeguarding the organization’s assets, ensuring the accuracy and integrity of financial reporting, and strengthening risk management and internal control frameworks. The successful candidate will operate with a high level of independence and act as a trusted advisor to senior management and key stakeholders.

What you will do

  • Develop and execute risk-based internal audit plans, defining the scope of financial, operational, and IT audits in alignment with the organization’s risk appetite.
  • Assess the design and operating effectiveness of internal controls across business units, identifying control gaps, inefficiencies, fraud risks, and process weaknesses.
  • Perform detailed audit procedures, including transaction testing, data analysis, and sampling techniques to generate insights and support audit findings.
  • Prepare clear, structured audit reports outlining findings, root causes, risk ratings, and practical, actionable recommendations for management.
  • Track the implementation of agreed corrective actions and ensure timely resolution of audit issues, escalating overdue or high-risk items to senior leadership or the Audit Committee when necessary.
  • 3–5 years of progressive internal audit experience, ideally within consumer finance or financial services
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ACCA qualification are highly preferred.
  • Strong understanding of IFRS/GAAP, corporate governance frameworks, and risk management methodologies.
  • Strong ability to analyze complex data, identify trends, and translate findings into clear, actionable insights.
  • Excellent written and verbal communication skills with the ability to present confidently to senior stakeholders and audit committees.

    • Skills

    Audit PlanningAudit ReportingAudit SamplingCIA CertificationControl TestingCorrective Action Follow-upCOSOCPA/ACCA QualificationData AnalysisFinancial Services/auditGovernance FrameworksIFRS/GAAPInternal AuditingInternal Control AssessmentRisk-based AuditingRoot-cause Analysis

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