مدير التدقيق الداخلي

About The Role

We are seeking an experienced and highly analytical Internal Audit Manager

to lead audit activities, strengthen internal controls, and ensure compliance

with applicable regulatory requirements. The ideal candidate will have strong

financial and risk assessment expertise, proven leadership capabilities, and

the ability to identify business risks, drive process improvements, and provide

actionable insights to senior management.

The role requires a proactive leader who can oversee the internal audit function,

enhance operational efficiency, mitigate financial and operational risks, and

contribute to the organization’s strategic objectives while ensuring compliance

with the regulations and guidelines issued by the Central Bank of Egypt (CBE).

Key Responsibilities

• Lead and oversee internal audit activities, evaluating the effectiveness of internal controls, risk
  
  

management practices, and governance processes.

• Develop and execute risk-based audit plans to assess operational efficiency, financial accuracy, and
  
  

compliance with internal policies and regulatory requirements.

• Oversee audit engagements and compliance testing, ensuring the timely identification of control weaknesses and implementation of corrective actions.
• Review audit findings, prepare comprehensive reports, and present key observations and actionable
  
  

recommendations to senior management.

• Analyze financial and operational data to identify irregularities, potential fraud, and areas of financial or operational risk.
• Ensure organizational compliance with applicable laws, regulations, and standards, particularly
  
  

those issued by the Central Bank of Egypt (CBE).

• Lead, mentor, and develop audit team members, ensuring high-quality deliverables and continuous professional development Collaborate with relevant departments to strengthen internal controls, improve processes, and ensure the effective implementation of audit recommendations.
• Monitor the progress of corrective and preventive action plans and follow up with stakeholders to ensure timely resolution of audit findings.
• Stay up to date with regulatory changes, industry best practices, and emerging risks within the fintech and electronic payments sectors.
  
  

Required Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Minimum of 6 years of relevant experience in internal audit, external audit, or a related field, preferably within the fintech or financial services sector.
• Previous experience working in an audit firm is a must.
• Proven experience leading audit engagements, managing projects, and supervising or developing team members.
• Strong knowledge of internal controls, risk management, audit methodologies, and regulatory compliance requirements.
• Good understanding of the Central Bank of Egypt (CBE) regulations and their application within financial services.
• Excellent analytical,numerical, and problem-solving skills.
• Strong leadership,decision-making, and stakeholder management capabilities.
• Ability to handle sensitive and confidential financial information with the highest level of integrity and
  
  

discretion.

• Excellent communication and report-writing skills, with the ability to present complex findings
  
  

clearly to senior management.

• Proficiency in English is preferred.
• Excellent organizational, project management, and time management skills.