Knoz Elhekma Company -
Company: Knoz Elhekma Company –
WebSite: Sheraton, Cairo, Egypt
Job Description:**الإصدار الرسمي:**
The incumbent will be responsible for directing and executing comprehensive audits across diverse business units, focusing on the rigorous evaluation of financial, operational, and compliance risks. This includes assessing the efficacy of internal controls to ensure alignment with regulatory mandates and industry best practices. Furthermore, the role encompasses the identification, assessment, and monitoring of organizational risks, coupled with the implementation of appropriate mitigation strategies. The incumbent will prepare detailed audit reports, incorporating findings, recommendations, and corrective action plans for management review, and will diligently monitor the execution of said plans. In an advisory capacity, the incumbent will provide guidance to management on enhancing internal controls, risk management protocols, and governance frameworks. Responsibilities also include ensuring organizational compliance with applicable laws, regulations, and internal policies, and contributing to the development and maintenance of audit-related policies and procedures. Leadership duties involve mentoring junior auditors, providing support throughout the audit lifecycle, and overseeing the work of audit staff to guarantee adherence to established audit standards and timelines.
Skills:
Experience: At least 4-6 years of experience in internal auditing, with a minimum of 3 years in a senior or leadership role.
Education: Bachelor’s degree in Accounting, Finance, or related field. Professional certifications such as CPA, CIA, or equivalent are required.
Analytical Skills: Strong analytical skills with the ability to assess complex financial and operational risks and propose practical solutions.
Leadership and Mentoring: Proven ability to lead audit teams, with experience in coaching and developing junior auditors.
Knowledge of Standards: Deep knowledge of auditing standards (e.g., IIA, IFRS), risk management practices, and internal control frameworks.
Communication Skills: Strong written and verbal communication skills to prepare clear, concise, and effective reports and present audit findings to senior management.