Senior Internal Auditor

Luna Cosmetics is looking for :-
SENIOR INTERNAL AUDITOR

Location: 6th of October, Egypt

Employment Type: Full-Time

The successful candidate will be responsible for :-

Evaluating internal controls, identifying business risks, assessing compliance with company policies and regulatory requirements, and providing recommendations to strengthen governance and operational efficiency.

Review business processes, policies, and operational cycles to evaluate the effectiveness of internal controls and identify control weaknesses.

Perform risk assessments and develop risk matrices based on business process reviews.

Conduct risk-based audits focusing on high-risk and weak control areas.

Perform scheduled and unannounced audits of branches, factories, and business units, documenting findings and recommendations.

Execute audit testing to evaluate compliance with company policies, procedures, corporate governance requirements, and applicable laws and regulations.

Conduct audit assignments in accordance with the Institute of Internal Auditors (IIA) Standards and the Code of Ethics.

Prepare comprehensive audit working papers, audit reports, and recommendations, ensuring findings are properly documented and communicated.

Present audit findings and recommendations to management and participate in audit kick-off and exit meetings.

Build and maintain strong relationships with business stakeholders while developing a thorough understanding of assigned business operations.

Support the development and delivery of risk management and internal control awareness programs and training.

Qualifications:-

Bachelor's degree in accounting, finance, business administration, or a related field.

3–4 years of experience in internal audit, risk management, or external audit Professional certifications such as CIA, CPA, ACCA, CMA, or CISA are highly preferred.

Strong knowledge of:

Internal Control Frameworks

Enterprise Risk Management (ERM)

Corporate Governance

Internal Auditing Standards (IIA)

Excellent analytical, problem-solving, and report-writing skills.

Strong communication and presentation skills.

Ability to travel for branch and factory audits when required.

Proficiency in Microsoft Office (especially Excel); experience with ERP systems (SAP, Oracle, etc.) is an advantage.

If you are interested please send your cv on:
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