Company Description
AMAN Holding, a subsidiary of Raya Holding, is a prominent Egyptian Fintech company offering accessible financial solutions through advanced technology. Established in 2016 with AMAN E-Payments and later expanding with AMAN for Consumer Finance and AMAN for Micro Finance in 2018, the company focuses on promoting financial inclusion for unbanked customers. As a market leader, AMAN provides a diverse range of financial services, including electronic payments, financing solutions for MSMEs, and non-banking financial technology. Operating nationwide in Egypt, AMAN is dedicated to meeting customer needs and adapting to market trends by digitizing financial processes and making them more accessible.
Role Description
- Responsible for protecting the assets of an organization by completing audits and recommending improvements.
- Perform internal audit planning and risk assessment activities and develop audit scopes, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of data analytics, and other audit techniques
- Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
- Evaluate the sufficiency of and adherence to internal policies and procedures and regulatory compliance
- Share summaries, findings, and recommended operating improvements with the management
- Review processes policies and procedures, prepare their action plan, and update all necessary updates for them.
- Determine compliance with policies and procedures.
- Help in assessing the quality and operational effectiveness of internal controls to provide assurance and recommendations for improvement, in accordance with the audit plan and company control procedures.
- Collect and analyze data to detect deficient controls or non-compliance with laws, regulations, and management policies.
- Audit Microfinance activities internally to minimize credit exposure and ensure alignment with regulatory standards.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum 2 years of experience in Microfinance is a MUST.
- Strong Analytical Skills for evaluating financial data and internal controls
- Excellent Communication skills, including the ability to collaborate across teams and present findings effectively
- Attention to detail, problem-solving capabilities, and organizational skills
- Experience with internal auditing standards and risk assessment methodologies
