Senior Internal Auditor

Posted 16 Days Ago
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Cairo, EGY
In-Office
Senior level
Fintech • Financial Services
Spend smart. Earn rewards. Manage your family finances. Do it all in one app.
The Role
The Senior Internal Auditor develops risk-based audit plans, assesses internal controls, performs audit procedures, and prepares reports with actionable recommendations for management.
Summary Generated by Built In

We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. This role plays a critical part in safeguarding the organization’s assets, ensuring the accuracy and integrity of financial reporting, and strengthening risk management and internal control frameworks. The successful candidate will operate with a high level of independence and act as a trusted advisor to senior management and key stakeholders.

What you will do:

  • Develop and execute risk-based internal audit plans, defining the scope of financial, operational, and IT audits in alignment with the organization’s risk appetite.
  • Assess the design and operating effectiveness of internal controls across business units, identifying control gaps, inefficiencies, fraud risks, and process weaknesses.
  • Perform detailed audit procedures, including transaction testing, data analysis, and sampling techniques to generate insights and support audit findings.
  • Prepare clear, structured audit reports outlining findings, root causes, risk ratings, and practical, actionable recommendations for management.
  • Track the implementation of agreed corrective actions and ensure timely resolution of audit issues, escalating overdue or high-risk items to senior leadership or the Audit Committee when necessary.

To succeed in this role, you'll need to have:

  • 3–5 years of progressive internal audit experience, ideally within consumer finance or financial services
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ACCA qualification are highly preferred.
  • Strong understanding of IFRS/GAAP, corporate governance frameworks, and risk management methodologies.
  • Strong ability to analyze complex data, identify trends, and translate findings into clear, actionable insights.
  • Excellent written and verbal communication skills with the ability to present confidently to senior stakeholders and audit committees.

Skills Required

  • 3-5 years of progressive internal audit experience
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ACCA qualification
  • Strong understanding of IFRS/GAAP
  • Strong ability to analyze complex data
  • Excellent written and verbal communication skills
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The Company
HQ: Zamalek , Cairo
199 Employees
Year Founded: 2021

What We Do

We’re an All-In-One Financial app! Klivvr is simply an app as smart as your phone. You can spend, save and manage your money using one convenient and user-friendly platform. Klivvr is a subsidiary of Orascom Financial Holding (OFH), Egypt’s most renowned tech-driven financial services investment platform.

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