مدقق حسابات

Company Description LORD For Trade And Industry is a growing organization engaged in trade and industrial activities, with operations focused on delivering high-quality products and services to its clients. The company emphasizes operational efficiency, compliance with applicable regulations, and transparent business practices. Team members collaborate across departments to support continuous improvement and responsible growth. LORD For Trade And Industry values professionalism, integrity, and a commitment to strong financial and operational controls, creating an environment where auditing professionals can make a meaningful impact.
Role Description The Auditor role at LORD For Trade And Industry is a full-time, on-site position based in Port Said. The auditor is responsible for planning and conducting internal audits of financial records, operational processes, and control systems to ensure accuracy, compliance, and efficiency. Day-to-day tasks include reviewing documentation, testing internal controls, analyzing transactions, preparing audit workpapers, and identifying areas of risk or process improvement. The role involves preparing clear audit reports, presenting findings and recommendations to management, and following up on corrective actions. The auditor also collaborates with cross-functional teams to support adherence to company policies, regulatory requirements, and industry standards.
Qualifications

• Strong knowledge of accounting principles, auditing standards, and internal control frameworks.
• Ability to analyze financial data, interpret regulations, and assess risk across business processes.
• Proficiency with office productivity tools and accounting or ERP systems.
• Effective written and verbal communication skills, with the ability to prepare clear audit reports and present findings.
• High attention to detail, strong organizational skills, and the ability to manage multiple audits or assignments.
• Demonstrated integrity, professional ethics, and discretion in handling confidential information.
• Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
• Experience in auditing, internal controls, or financial analysis within industrial or trading environments is preferred.