Senior Auditor Financial and Operational

من الإعلان الأصلي

New Cairo City, Cairo Governorate, Egypt Job Description: Financial & Operational Auditor Plan and execute financial and operational audits (credit, collections, compliance, procurement, HR, treasury), including risk assessments, audit programs, and testing approach Evaluate control design and effectiveness; identify gaps, root causes, and business impact, coordinating with IT Audit on system-based controls Maintain quality work papers and stay current on audit practices, FRA regulations, and emerging risks Draft and discuss audit findings/reports with auditee management, and support the…