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Job Description
ATEB Group is seeking a detail-oriented Senior Financial Internal Auditor in Alexandria to evaluate financial processes, ensure compliance, identify risks, and strengthen internal controls to support business objectives.
Key Responsibilities:
- Review financial activities, journal entries, and supporting documents to ensure accuracy, completeness, and compliance.
- Audit fixed assets, depreciation policies, additions/disposals, and conduct periodic physical verification.
- Review bank reconciliations, cash accounts, receivables/payables aging, and adequacy of provisions.
- Assess compliance with accounting standards, financial regulations, and internal policies.
- Review and evaluate costing systems and cost allocation methods.
- Supervise inventory counts, reconcile physical inventory with accounting records, and evaluate inventory controls.
- Analyze administrative and overhead expenses and identify material variances.
- Review related-party transactions, investments, licenses, permits, and other administrative operations.
- Provide recommendations to strengthen internal controls, reduce waste, and improve operational efficiency.
Job Requirements
- Bachelor’s degree in accounting, Finance, or a related field.
- Minimum 3+ years of experience in Internal Audit.
- Strong knowledge of accounting standards, auditing procedures, and internal control systems.
- Experience in inventory, costing, and financial analysis is highly preferred.
- Excellent analytical, communication, and reporting skills.
- Proficiency in Microsoft Excel and ERP systems is a plus.
