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Senior Internal Auditor


The Senior Internal Auditor is responsible for providing reasonable assurance and consulting service on all Fawry processes based on the internal audit risk-based plan.This position will determine whether organizational units are performing their planning, accounting, custodial, risk management, or control activities, in compliance with management instructions, applicable policies & procedures, and in a manner consistent with the company objectives.Responsibilities:Performing internal audit assignments, as part of the internal audit risk-based plan.Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.Performing audit procedures to evaluate the adequacy and effectiveness of internal control system.Review the adequacy & effectiveness of the system for monitoring compliance with laws, regulations, contracts terms, policies, procedures, certification requirements, standards, and the result of management’s investigation.Performing follow-up on the status of outstanding internal audit issues/findings.Assist the Head of internal Audit with periodic reporting to the audit committee, the development of the annual internal audit risk-based plan, and championing internal control and corporate governance concepts throughout the business.Perform special reviews at the request of management.


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