Internal Auditor

Royal Sky Group, founded and owned by Mr. Ammar Omar, is a diverse company active in fields such as Business Consulting & Training, Marketing and Advertising, IT & Digitalization. With branches in the UAE, and other countries in the Gulf and beyond, Royal Sky Group is a dynamic and internationally recognized organization.

Role Description:

This is a full-time, on-site role. responsible for evaluating the accuracy, integrity, and compliance of the company's financial records and transactions. This role includes conducting detailed audits of financial statements, assessing internal controls, and identifying financial risks. The Auditor will collaborate with the finance & accounting, and other departments to recommend improvements, ensure regulatory compliance, and contribute to continuous improvement initiatives. and will work closely with the process improvement team to implement audit recommendations and improvement initiatives.

Job Description:

Financial Audits:

• Develop and conduct detailed audits of financial statements and transactions to ensure accuracy and compliance with company policies, financial regulations, and industry standards.
• Review/audit all local legal compliance requirements especially in taxation.
• Verify the integrity of financial documents, ensuring accurate recording and reporting.
• Assess financial risks and control weaknesses, providing recommendations for improvement.

Internal Controls:

• Review and evaluate internal financial controls, identifying potential areas of risk and proposing effective control measures.
• Ensure adherence to internal financial control systems to prevent fraud and/or negligence and ensure accuracy.

Compliance Audits:

• Ensure all financial practices comply with all applicable local laws and regulations.
• Stay updated on the latest financial regulations and standards, ensuring company compliance with evolving requirements.

Risk Assessment:

• Identify financial risks and weaknesses in processes, suggesting mitigation strategies.
• Develop risk-based audit plans, including periodic reviews of high-risk areas.

Report Generation:

• Prepare detailed audit reports that highlight key findings, risks, and actionable recommendations.
• Present audit findings to the Business Excellence.

Collaboration:

• Work closely with finance, accounting, process improvement, and compliance teams to implement audit recommendations and improvements.
• Assist in training and educating teams on compliance and internal control measures.

Continuous Improvement:

• Provide input on continuous improvement processes for internal controls and financial practices.
• Collaborate with the Process Improvement team to streamline financial processes and enhance operational efficiency.

Job Requirements:

• Bachelor's degree in finance, Accounting, or a related field.
• 3+ years of experience in financial auditing, accounting, or a related field.
• Experience with internal controls, risk management, and financial standards and regulations.
• Advanced Excel skills and familiarity with audit management systems.

Skills & Competencies:

• Analytical Skills:

Ability to analyze financial data and audit reports to identify discrepancies, risks, and improvement opportunities.

• Attention to Detail:

Highly detail-oriented to ensure financial statements and transactions are accurate and compliant.

• Risk Management:

Expertise in assessing financial risks and implementing effective audit strategies to mitigate them.

• Communication Skills:

Strong verbal and written communication skills to clearly present audit findings and recommendations to senior management.

• Ethical Judgment:

Unwavering ethical integrity to ensure objective and unbiased auditing practices.

• Financial and Regulatory Knowledge:

In-depth understanding of financial principles, accounting standards, and regulatory compliance.

Job Conditions:

• Work Location: Al-Mohaddessin, Giza, Egypt (On-Site)
• Working Hours: 9 Hours including 1 hour Break
• Days Off: 2 Days (Friday - Saturday)