financial analyst

accountant

business analyst

financial controller

general accountant

internal auditor

SSC HR Solutions

<div>
 <ul>
 <li>
 Familiar with QMS structure &amp; aware of the Quality Policy of the organization
 </li>
 <li>
 Ensure establishing, implementing, and maintaining of quality management system of each department
 </li>
 <li>
 Ensuring QMS process maintenance
 </li>
 <li>
 Reporting to Management on QMS performance of all departments
 </li>
 <li>
 Performing Internal Audit and discuss its findings to concern persons for closing out of NCR / CPAR if any
 </li>
 <li>
 Identify any potential quality issues as per defined process and escalate potential quality issues immediately to management
 </li>
 <li>
 Ensure that validated deliverables meet functional and design specifications and requirements
 </li>
 <li>
 Isolate, replicate, and report defects and verify defect fixes
 </li>
 <li>
 Controlling of document and records
 </li>
 <li>
 Distributing all controlled documents to concern department as per requirement
 </li>
 <li>
 Ensures the quality records, acceptance certificates, mechanical completion certificates and the documentation for specific systems are prepared and collated in accordance with project requirements
 </li>
 <li>
 Preparation of Inspection test plan (ITP), WPS, Work Procedures, Controlled formats as per Client requirement
 </li>
 <li>
 Coordinate with the site QC in charge for the completion of as-built documentation
 </li>
 <li>
 Attend the QA/QC meeting
 </li>
 <li>
 Coordinate any inconsistencies with test packages with the field QC site inspectors
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 
 Technical Competencies
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in mechanical engineering
 </li>
 <li>
 Oil &amp; Gas / Refinery / Petrochemical Experience required
 </li>
 <li>
 4+ years' experience in a similar position
 </li>
 <li>
 Excellent communication skills (English)
 </li>
 <li>
 Ability to read &amp; understand well international codes &amp; standards
 </li>
 <li>
 ISO 9001:2015 - LEAD AUDITOR CERTIFICATE
 </li>
 <li>
 ISO 14001:2015 or ISO45001:2015 CERTIFICATE
 </li>
 <li>
 Must be experienced in internal audit as per QMS
 </li>
 </ul>
</div>

QA Mechanical Engineer - (Oil & Gas)

Americana Restaurants

<div>
 
 
 Who we are?
 
 
 
 
 
 
 Americana Restaurants is a leading restaurant operator and food &amp; beverage platform in the MENA region. With a legacy that dates back to 1964, we&rsquo;ve grown to represent and manage some of the world&rsquo;s most beloved restaurant brands&mdash;including KFC, Pizza Hut, Hardee&rsquo;s, Krispy Kreme, and many more&mdash;across over 12 countries. Our commitment to operational excellence, innovation, and customer satisfaction continues to drive our growth and success in the region.
 
 
 As we expand, we're looking for passionate professionals who thrive in fast-paced, dynamic environments. If you're driven by purpose and motivated to make an impact, we'd love to have you on our team.
 
 
 
 Role Purpose:
 
 
 
 The
 
 Assistant Internal Audit Manager
 
 is responsible for executing internal audit assignments primarily in Egypt and occasionally across other markets. The role evaluates internal controls, assesses risks, and recommends improvements to add value and ensure operational efficiency and compliance. This position requires strong technical audit expertise, business acumen, and the ability to work effectively across departments and functions.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Plan and execute audits across restaurant functions and support departments.
 </li>
 <li>
 Prepare concise audit reports with actionable recommendations.
 </li>
 <li>
 Assist in developing the annual audit plan.
 </li>
 <li>
 Follow up on implementation of audit findings.
 </li>
 <li>
 Maintain strong working relationships with internal stakeholders.
 </li>
 <li>
 Act as in-charge for some audits, supervising and reviewing junior auditors' work.
 </li>
 <li>
 Ensure compliance with IIA standards, company policies, and Egyptian laws.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor's or Master's in Finance, Accounting, Engineering, or related field.
 </li>
 <li>
 
 Certifications:
 
 CIA, CA, CPA, ACCA, or CISA required.
 </li>
 <li>
 
 Experience:
 
 6&ndash;8 years in internal audit or public accounting, preferably in F&amp;B or retail within the GCC.
 </li>
 <li>
 
 Language:
 
 Fluency in Arabic is mandatory.
 </li>
 </ul>
 
 
 Skills &amp; Knowledge:
 
 
 <ul>
 <li>
 Strong understanding of IIA Standards (2024 update), internal controls, and risk assessment.
 </li>
 <li>
 Proficient in Microsoft Office, data analytics tools, and audit software (e.g., TeamMate).
 </li>
 <li>
 Knowledge of Egyptian legal and regulatory environment.
 </li>
 <li>
 Excellent communication, reporting, and interpersonal skills.
 </li>
 <li>
 Ability to work independently and across cultures, including occasional travel.
 </li>
 </ul>
</div>

Assistant Internal Audit Manager

Protiviti

<div>
 
 The Internal Audit Consultant/Senior Consultant is a key member of our Internal Audit consulting practice, responsible for executing internal audit engagements for clients across various industries. This role involves participating in risk assessments, performing testing of controls and substantive procedures, documenting findings, and contributing to the development of audit reports under the guidance of senior team members. The consultant will work collaboratively with client personnel and engagement teams to deliver high-quality internal audit services.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Participate in the planning and execution of internal audit engagements in accordance with professional standards (e.g., IIA Standards, COSO).
 </li>
 <li>
 Assist in conducting risk assessments and developing audit programs and testing procedures.
 </li>
 <li>
 Perform testing of internal controls (financial, operational) through inquiry, observation, inspection, and re-performance.
 </li>
 <li>
 Execute substantive testing procedures to validate financial balances and transactions.
 </li>
 <li>
 Document audit work performed clearly and concisely in work papers, ensuring it supports conclusions.
 </li>
 <li>
 Identify control deficiencies, process inefficiencies, and non-compliance issues.
 </li>
 <li>
 Draft clear and constructive audit findings and recommendations for process and control improvements.
 </li>
 <li>
 Participate in client meetings to discuss audit scope, findings, and recommendations.
 </li>
 <li>
 Contribute to the preparation of internal audit reports and presentations.
 </li>
 <li>
 Follow up on the implementation status of previously reported audit recommendations.
 </li>
 <li>
 Stay current on industry trends, regulatory changes, and internal audit best practices.
 </li>
 <li>
 Collaborate effectively with client staff and internal engagement team members.
 </li>
 <li>
 Manage time effectively to ensure timely completion of assigned tasks within budget.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 2-6 years of experience in internal audit, risk management, or a related control-focused role. Experience in a professional services or consulting firm is a strong advantage.
 </li>
 <li>
 Foundational understanding of internal control frameworks (e.g., COSO) and risk assessment methodologies.
 </li>
 <li>
 Knowledge of the International Standards for the Professional Practice of Internal Auditing (ISPPIA - IIA Standards).
 </li>
 <li>
 Proven ability to execute audit testing procedures and document work effectively.
 </li>
 <li>
 Strong analytical, problem-solving, and critical thinking skills.
 </li>
 <li>
 Excellent written and verbal communication skills, with the ability to interact professionally
 </li>
 </ul>
 
 
</div>

Internal Audit Consultant/Senior Consultant

Arabian Construction Co.

<div>
 
 At
 
 Arabian Construction Company (ACC)
 
 , precision and accountability drive our financial success. We're seeking an
 
 Accountant Supervisor with 7+ years of external auditing experience
 
 to oversee our accounting operations. This role is perfect for a detail-oriented professional who excels in financial oversight and team leadership.
 
 
 
 
 
 
 What You'll Achieve
 
 
 
 
 Financial Control &amp; Compliance
 
 
 <ul>
 <li>
 Ensure all financial records and reports meet regulatory standards and company policies
 </li>
 <li>
 Lead the preparation for external audits, serving as the main point of contact for auditors
 </li>
 <li>
 Maintain and strengthen internal controls to protect company assets
 </li>
 </ul>
 
 
 Team Management
 
 
 <ul>
 <li>
 Supervise and develop accounting staff through coaching and performance management
 </li>
 <li>
 Streamline accounting processes to improve efficiency and accuracy
 </li>
 <li>
 Collaborate with department heads to align financial operations with business needs
 </li>
 </ul>
 
 
 Financial Analysis &amp; Reporting
 
 
 <ul>
 <li>
 Oversee month-end and year-end closing processes
 </li>
 <li>
 Analyze financial data to identify trends and improvement opportunities
 </li>
 <li>
 Prepare executive-level financial reports with actionable insights
 </li>
 </ul>
 
 
 What You'll Bring to ACC
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Minimum 10 years of combined experience in external auditing and accounting
 </li>
 <li>
 Strong knowledge of accounting principles and financial regulations
 </li>
 <li>
 Proven leadership abilities with experience managing teams
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 </ul>
 
 
 
 
 
 Why ACC?
 
 
 
 Join a team where your financial expertise shapes impactful projects. We offer professional growth opportunities in a dynamic, supportive environment.
 
 
 
</div>

Senior External Auditor

Al-Futtaim

<div>
 
 
 Company:
 
 Al-Futtaim Group | Corporate Services
 
 
 
 
 
 
 Overview Of The Role:
 
 
 
 The Internal Audit Manager is responsible for leading and executing operational and financial audits in alignment with the approved annual audit plan. This role provides independent assurance on the effectiveness of internal controls, compliance with company policies, and the integrity of financial and operational processes. The position plays a critical role in evaluating the safeguarding of assets, efficiency of resource utilization, reliability of information systems, and the achievement of business objectives. As a key contributor to governance and risk management, the Internal Audit Manager drives audit quality, fosters stakeholder engagement, and champions continuous improvement across the organization.
 
 
 
 
 
 
 What You Will Do:
 
 
 
 
 Audit Planning &amp; Risk Assessment
 
 
 <ul>
 <li>
 Contribute to the development of the annual audit plan by assessing business risks and priorities.
 </li>
 <li>
 Develop detailed audit programs for each assignment, documenting risks, controls, and test procedures in the Audit Management System (AMS).
 </li>
 </ul>
 
 
 
 
 
 Operational &amp; Financial Audits
 
 
 <ul>
 <li>
 Conduct internal audits to evaluate the adequacy and effectiveness of internal controls and compliance with Group policies and procedures.
 </li>
 <li>
 Review processes to ensure adherence to approval hierarchies, delegations of authority, and operational efficiency.
 </li>
 <li>
 Assess the safeguarding of assets and reliability of financial and operational reporting.
 </li>
 </ul>
 
 
 
 
 
 Audit Reporting &amp; Documentation
 
 
 <ul>
 <li>
 Prepare comprehensive audit reports highlighting findings, root causes, recommendations, and management responses.
 </li>
 <li>
 Maintain complete and accurate documentation in the Audit Management System to support audit conclusions.
 </li>
 <li>
 Discuss preliminary findings with management to ensure alignment and agreement on corrective actions.
 </li>
 <li>
 Assist in preparing executive summaries and monthly reports for senior management review.
 </li>
 </ul>
 
 
 
 
 
 Data Analytics &amp; Technology-Enabled Auditing
 
 
 <ul>
 <li>
 Utilize computer-assisted audit techniques (e.g., ACL, Excel analytics) to expand audit coverage and enhance data accuracy.
 </li>
 <li>
 Leverage ERP systems such as SAP or Oracle to identify risks, control gaps, and irregularities.
 </li>
 </ul>
 
 
 
 
 
 Fraud Investigation &amp; Special Assignments
 
 
 <ul>
 <li>
 Conduct investigations into suspected frauds or irregularities, identifying control weaknesses and recommending preventive measures.
 </li>
 <li>
 Perform special consulting assignments at management&rsquo;s request to assess specific business situations or control environments.
 </li>
 </ul>
 
 
 
 
 
 Quality &amp; Continuous Improvement
 
 
 <ul>
 <li>
 Ensure all audit work adheres to International Standards for the Professional Practice of Internal Auditing (IIA Standards).
 </li>
 <li>
 Promote a culture of continuous improvement and professional excellence within the audit function.
 </li>
 </ul>
 
 
 
 
 
 Required Skills To Be Successful:
 
 
 <ul>
 <li>
 Strong understanding of internal control frameworks, risk assessment, and audit methodologies.
 </li>
 <li>
 Excellent communication and report-writing skills, with the ability to present complex findings clearly and concisely.
 </li>
 <li>
 High level of integrity, analytical thinking, and professional judgment.
 </li>
 <li>
 Proficiency in data analytics tools, spreadsheets, and audit management systems.
 </li>
 <li>
 Strong interpersonal skills to engage stakeholders and influence business outcomes constructively.
 </li>
 <li>
 Ability to work independently, manage multiple priorities, and deliver high-quality results within deadlines.
 </li>
 </ul>
 
 
 
 
 
 What Qualifies You For The Role:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 Professional certification such as CIA, CPA, or equivalent is a strong asset.
 </li>
 <li>
 7&ndash;9 years of progressive internal audit experience within a large or multinational organization.
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle) and audit analytics tools (ACL) preferred.
 </li>
 <li>
 Demonstrated track record of conducting operational and financial audits and driving process improvements.
 </li>
 <li>
 Strong behavioral competencies including integrity, a proactive attitude, teamwork, and tact.
 </li>
 </ul>
 
 
</div>

Internal Audit Manager

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Assurance
 
 
 
 Industry/Sector
 
 
 
 Not Applicable
 
 
 
 Specialism
 
 
 
 Assurance
 
 
 
 Management Level
 
 
 
 Senior Associate
 
 
 
 
 Job Description &amp; Summary
 
 
 
 
 
 Job Title: Assurance - External Audit Senior Associate -
 
 
 Cairo , Egypt
 
 
 
 
 
 PwC Global Overview
 
 
 
 
 With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.
 
 
 
 
 PwC Middle East Overview
 
 
 
 
 Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
 
 
 Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
 
 
 
 
 Line Of Service Overview
 
 
 
 
 Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC&rsquo;s global network that is operating worldwide. PwC Middle East&rsquo;s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
 
 
 
 What is expected from you?
 
 
 
 As An External Audit Senior Associate, You Will Be Reporting To Managers And Above, Working As Part Of a Team That Helps The Clients Building Trust, Solving Complex Challenges, And Proactively Assisting In The Management Of Several Engagements. Your Job Duties Will Include But Will Not Be Limited To:
 
 
 <ul>
 <li>
 Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations
 </li>
 <li>
 Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment
 </li>
 <li>
 Asking a range of questions &ndash; from formal written questions to informal oral questions &ndash; to a range of individuals at our client organisations
 </li>
 <li>
 Testing the client organisation's internal controls and processes
 </li>
 <li>
 Building trust and credibility with the clients by understanding their expectations and delivering high quality services
 </li>
 <li>
 Taking accountability for researching and understanding key facts on the client&rsquo;s industry information before the engagement begins
 </li>
 <li>
 Communicating with the Manager and/ or Partner in a timely manner with respect to engagement progress &ndash; risks, issues, variances from plan in terms of time, budget, etc.
 </li>
 <li>
 Taking full ownership of external file completion
 </li>
 <li>
 Analysing engagement economics of self and field staff and explaining variances from the budgets
 </li>
 <li>
 Reviewing the work of the associate levels and providing them on-job training , coaching and timely constructive feedback to help them grow in their career
 </li>
 <li>
 Ensuring you are adhering to compliance with the risk, quality and independence matters
 </li>
 <li>
 Having an understanding in business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients
 </li>
 <li>
 Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm&rsquo;s internal KPI&rsquo;s
 </li>
 <li>
 Taking part in the digital initiatives and upskilling areas which aligns most with your team&rsquo;s business needs
 </li>
 <li>
 Performing other procedures as necessary to support issuance of the assurance deliverables
 
 
 </li>
 </ul>
 
 What will you bring?
 
 
 
 You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 
 
 <ul>
 <li>
 A degree in accounting, finance or any other related academic major
 </li>
 <li>
 C ompleted or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably)
 </li>
 <li>
 Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm
 </li>
 <li>
 Experience working with X industries/clients is considered an asset
 </li>
 <li>
 Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
 </li>
 <li>
 Bilingual proficiency in Arabic and English (oral and written) is a plus
 </li>
 <li>
 Business development and client relationship building skills
 </li>
 <li>
 Willingness to challenge the &lsquo;norms&rsquo; and to create a cohesive and effective working team
 </li>
 <li>
 Excellent project management skills
 </li>
 <li>
 Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
 </li>
 <li>
 Commitment to valuing differences and working alongside diverse people and perspectives
 </li>
 <li>
 Thorough technical skills and experience regarding applicable accounting reporting and auditing standards, with demonstrated exceptional performance
 </li>
 <li>
 Experience in the design of engagement procedures based on risk and materiality
 </li>
 <li>
 Previous experience in coaching and leading engagement teams
 </li>
 <li>
 Strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager
 
 
 </li>
 </ul>
 
 
 The Skills We Look For In Future Employees
 
 
 
 
 All our people need to demonstrate the skills and behaviours that help us deliver our business strategy - that make up &ldquo; The PwC Professional &rdquo;.
 
 
 The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today&rsquo;s changing global marketplace.
 
 
 
 Why you&rsquo;ll love working for PwC
 
 
 
 We&rsquo;re a Business That Leads With The Heart And We Prioritise Our People. Led By Our Value Of Care, We Find Ways To Help Our People, Our Clients And One Another. With PwC, You Will Ignite a Meaningful Career And Will Be Provided With a Range Of Financial And Non-financial Rewards And Benefits Designed To Encourage Your Growth, Like:
 
 
 <ul>
 <li>
 A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .
 </li>
 <li>
 We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.
 </li>
 <li>
 A flexible workframe to encourage work-life balance.
 </li>
 <li>
 We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
 </li>
 <li>
 Limitless opportunities for continuous learning and digital upskilling.
 </li>
 <li>
 A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
 </li>
 <li>
 A competitive Schooling allowance and insurance packages (As per PwC policy).
 
 
 </li>
 </ul>
 To learn more about our new equation that built this culture please visit this link .
 
 
 If you&rsquo;re looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you&rsquo;re a future PwCer.
 
 
 Learn more about &ldquo;
 
 Life at PwC ME
 
 &rdquo; through this link .
 
 
 What is expected from you?
 
 
 Your job duties will include but will not be limited to:
 
 
 <ul>
 <li>
 Adhering to compliance with the risk, quality and independence matters
 </li>
 <li>
 Developing internal and external relationships and reflecting PwC values on your day to day work when working in diverse teams
 </li>
 <li>
 Building and maintaining meaningful relationships with clients, and researching and identifying opportunities on new/existing client
 </li>
 <li>
 Engaging and dealing with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm&rsquo;s internal KPI&rsquo;s.
 </li>
 <li>
 Commitment to continuous education and digital upskilling
 </li>
 <li>
 Performing other procedures as necessary to support issuance of the assurance deliverables
 
 
 </li>
 </ul>
 What will you bring?
 
 
 You Are Ambitious And Get Use Of Opportunities To Grow And Develop. In Addition, You Recognise Yourself In The Following Characteristics:
 
 
 <ul>
 <li>
 3 years minimum experience in External Audit
 </li>
 <li>
 Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
 </li>
 <li>
 Bilingual proficiency in Arabic and English (oral and written) is a plus
 </li>
 <li>
 Business development and client relationship building skills
 </li>
 <li>
 Willingness to challenge the &lsquo;norms&rsquo; and to create a cohesive and effective working team
 </li>
 <li>
 Excellent project management skills
 </li>
 <li>
 Knowledge in using technologies, and experience using Data Analytics tools is a plus
 </li>
 <li>
 Commitment to valuing differences and working alongside diverse people and perspectives
 
 
 </li>
 </ul>
 The skills we look for in future employees
 
 
 All our people need to demonstrate the skills and behaviors that help us deliver our business strategy - that make up &ldquo; The PwC Professional &rdquo;.
 
 
 The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today&rsquo;s changing global marketplace.
 
 
 Why you&rsquo;ll love working for PwC
 
 
 We&rsquo;re a Business That Leads With The Heart And We Prioritize Our People. Led By Our Value Of Care, We Find Ways To Help Our People, Our Clients And One Another. With PwC, You Will Ignite a Meaningful Career And Will Be Provided With a Range Of Financial And Non-financial Rewards And Benefits Designed To Encourage Your Growth, Like:
 
 
 <ul>
 <li>
 A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .
 </li>
 <li>
 We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.
 </li>
 <li>
 A flexible workframe to encourage work-life balance.
 </li>
 <li>
 We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
 </li>
 <li>
 Limitless opportunities for continuous learning and digital upskilling.
 </li>
 <li>
 A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
 </li>
 <li>
 A competitive Schooling allowance and insurance packages (As per PwC policy).
 
 
 </li>
 </ul>
 To learn more about our new equation that built this culture please visit this link .
 
 
 If you&rsquo;re looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you&rsquo;re a future PwCer.
 
 
 Learn more about &ldquo;
 
 Life at PwC ME
 
 &rdquo; through this link .
 
 
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 Degrees/Field of Study required:Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 
 Required Skills
 
 
 
 
 
 Optional Skills
 
 
 
 Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more}
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 
 Travel Requirements
 
 
 
 
 0%
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 No
 
 
 
 Government Clearance Required?
 
 
 
 Yes
 
 
 
 Job Posting End Date
 
 
 
 October 25, 2025
</div>

Assurance - External Audit Senior Associate - Cairo , Egypt

Protiviti Middle East Member Firm

<div>
 
 This is a key client-facing role where you will be responsible for independently executing and managing IT audit engagements. The ideal candidate will possess deep technical knowledge, strong analytical skills, and the ability to effectively communicate complex IT risks to both technical and non-technical audiences. You will play a vital role in delivering high-impact solutions and building trusted relationships with our clients.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 Audit Execution &amp; Project Management
 
 
 
 
 <ul>
 <li>
 
 Lead and execute
 
 all phases of IT audit engagements, from planning and risk assessment to fieldwork, reporting, and remediation follow-up.
 </li>
 <li>
 
 Independently conduct
 
 technical and operational reviews of IT systems, including infrastructure, applications, databases, and network security.
 </li>
 <li>
 
 Identify and assess
 
 IT risks and controls, including IT General Controls (ITGCs), application controls, and controls related to SOX compliance.
 </li>
 <li>
 
 Develop and manage
 
 audit timelines and work plans to ensure projects are delivered on time and meet quality standards.
 </li>
 </ul>
 
 
 
 
 Technical Expertise &amp; Analysis
 
 
 
 
 <ul>
 <li>
 
 Perform detailed technical testing
 
 of IT controls by examining system configurations, reviewing access logs, and analyzing data.
 </li>
 <li>
 
 Utilize data analytics
 
 to enhance audit procedures, identify anomalies, and provide continuous monitoring insights to clients.
 </li>
 <li>
 
 Stay current with emerging technologies
 
 and IT risks (e.g., cloud computing, cybersecurity threats, data privacy regulations) and incorporate them into audit scope.
 </li>
 </ul>
 
 
 
 
 Client Communication &amp; Advisory
 
 
 
 
 <ul>
 <li>
 
 Serve as a primary point of contact
 
 for day-to-day client interaction, building rapport and effectively managing client expectations.
 </li>
 <li>
 
 Present complex audit findings and practical recommendations
 
 to client management in a clear, concise, and business-focused manner.
 </li>
 <li>
 
 Act as a subject matter expert
 
 , providing advisory services on control design and process improvements.
 </li>
 </ul>
 
 
 
 
 Team Mentorship
 
 
 
 
 <ul>
 <li>
 
 Provide guidance and mentorship
 
 to junior team members, assisting with their professional development and review of their work.
 </li>
 </ul>
 
 
 
 
 Required Qualifications
 
 
 
 
 <ul>
 <li>
 
 Experience:
 
 4-7 years of professional experience in IT audit, internal audit, or a related role, preferably within a consulting or professional services firm.
 </li>
 <li>
 
 Technical Skills:
 
 Strong understanding of IT General Controls (ITGCs) and experience with a range of technical environments (e.g., Windows, Linux, databases, network devices).
 </li>
 <li>
 
 Domain Knowledge:
 
 Solid knowledge of IT governance and control frameworks such as
 
 COBIT, NIST, and ISO 27001
 
 .
 </li>
 <li>
 
 Communication:
 
 Excellent verbal and written communication skills, with a proven ability to present information clearly and persuasively.
 </li>
 <li>
 
 Analytical Skills:
 
 Strong analytical and problem-solving skills, with the ability to identify root causes of control deficiencies.
 </li>
 <li>
 
 Education:
 
 Bachelor's degree in a relevant field such as Information Systems, Computer Science, Accounting, or a related discipline.
 </li>
 </ul>
</div>

IT Audit Senior Consultant/Assistant Manager

Explore 335+ Internal auditor in Cairo this October. Find roles across top companies and apply now to boost your career.