مدقق داخلي

Job description

Job Description:
NOK Human Capital is hiring an experienced Internal Auditor on behalf of a market-leading fertilizer producer with a strong presence in Egypt and a reputation for operational excellence, strong corporate governance, and adherence to international best practices.
As part of its continued commitment to strengthening risk management and internal controls, the company is expanding its Internal Audit function and is looking for a skilled professional to join its team in Cairo.
Reporting To
Internal Audit Manager
Department
Internal Audit
Job Purpose
The Internal Auditor will execute end-to-end internal audit engagements in accordance with the approved annual audit plan, ensuring timely, high-quality delivery while adhering to the Internal Audit Manual and applicable professional standards.
The role also supports enterprise risk assessment activities, contributes to the development of the annual audit plan, monitors the progress of audit engagements, and promotes the highest standards of professionalism, integrity, and ethics.
Key Responsibilities
Execute assigned audit engagements in accordance with the approved audit plan, scope, and timelines.
Support the development and execution of a risk-based internal audit plan covering operational, financial, and compliance activities.
Conduct risk assessments and contribute to the preparation of the annual audit plan.
Perform audits in line with the organization's Internal Audit Manual and professional auditing standards.
Prepare clear, concise, and analytical audit reports with practical, value-added recommendations.
Identify and escalate significant control deficiencies, 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 audit assignments as required.
Follow up on management action plans and monitor the implementation of agreed corrective actions.
Assist in preparing Audit Committee presentations and internal management reports.
Build and maintain effective working relationships with stakeholders across all organizational levels.
Maintain continuous professional development and comply with continuing professional education requirements.
Education
Bachelor's or Master's degree in Accounting, Finance, Business Administration, Engineering, or a related field.
Professional certifications such as CIA, CPA, CFE, or CISA are considered a strong advantage.
Experience
5-7 years of experience in Internal Audit.
Proven ability to analyze business processes, assess risks, and prepare high-quality audit reports.
Strong understanding of internal audit methodologies, internal control frameworks, and governance best practices.
Technical Skills
Advanced proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Word.
Experience using audit management systems, data analytics, and audit tools for testing, analysis, and reporting.
Languages
Fluent written and spoken English is required.
Arabic is mandatory.
Working Conditions
Location: Nile City Towers, Cairo
Work Model: On-site
This version is formatted to match the standard used by multinational companies and Big Four firms, making it more attractive and easier to read for experienced Internal Audit professionals.