Posted 3 months ago
كل نجاح بيبدأ بقرار… قرار التقديم
Internal Audit Consultant
Position Details
Location
Sheraton, Cairo, Egypt Egypt
Posted Date
December 24, 2025
Employment Type
Accounting / Finance
متوسط الراتب
Confidential
Job Description
Protiviti -
Company: Protiviti –
WebSite: Sheraton, Cairo, Egypt
Job Description:
- Job Summary:
- The Internal Audit Consultant/Senior Consultant is a key member of our Internal Audit consulting practice, responsible for executing internal audit engagements for clients across various industries. This role involves participating in risk assessments, performing testing of controls and substantive procedures, documenting findings, and contributing to the development of audit reports under the guidance of senior team members. The consultant will work collaboratively with client personnel and engagement teams to deliver high-quality internal audit services.
- Key Responsibilities:
- Participate in the planning and execution of internal audit engagements in accordance with professional standards (e.g., IIA Standards, COSO).
- Assist in conducting risk assessments and developing audit programs and testing procedures.
- Perform testing of internal controls (financial, operational) through inquiry, observation, inspection, and re-performance.
- Execute substantive testing procedures to validate financial balances and transactions.
- Document audit work performed clearly and concisely in work papers, ensuring it supports conclusions.
- Identify control deficiencies, process inefficiencies, and non-compliance issues.
- Draft clear and constructive audit findings and recommendations for process and control improvements.
- Participate in client meetings to discuss audit scope, findings, and recommendations.
- Contribute to the preparation of internal audit reports and presentations.
- Follow up on the implementation status of previously reported audit recommendations.
- Stay current on industry trends, regulatory changes, and internal audit best practices.
- Collaborate effectively with client staff and internal engagement team members.
Skills:
نصائح تهمك
- جهز CV حديث قبل التقديم
- تأكد من تحديث معلومات التواصل في سيرتك الذاتية
- اقرأ وصف الوظيفة بعناية قبل التقديم
- جهز رسالة تغطية مخصصة للوظيفة
- تأكد من صحة جميع المعلومات في طلبك
- احفظ نسخة من طلب التقديم
- تابع بريدك الإلكتروني بانتظام
- جهز نفسك للمقابلة الشخصية مسبقاً