{"id":1933220,"url":"https://alion.io/job/ades-group-internal-auditor","title":"Internal Auditor","company":{"id":2489146,"name":"ADES Group","domain":"adesgroup.com","url":"https://alion.io/company/adesgroup","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":75,"open_postings":3,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-26T05:57:25Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sheikh Zayed City, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":7000,"max_usd":18500,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3830},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2025-12-23T08:10:55Z","employer_posted_date":"2025-12-23","last_verified_at":"2026-10-27T03:08:31Z","board_verified":true,"closed_at":null,"days_open":307,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":306},"description":"Job Summary:\nThe Internal Auditor is responsible for executing audit procedures, testing and evaluating internal controls, and ensuring compliance with company policies and regulations. The role involves gathering and analyzing data, documenting audit findings, and assisting in the preparation of audit reports. By supporting risk assessment and control evaluations, the Internal Auditor helps identify process inefficiencies, strengthen internal controls, and ensure operational effectiveness.\nRoles & Responsibilities:\nAudit Execution and Compliance:\nExecutes audit procedures by following the audit programs, RCMs, performing control testing, and evaluating operational processes to assess internal control effectiveness.\nEnsures compliance with internal policies and regulations by reviewing business processes and identifying any deviations to mitigate risks and enhance governance.\nEvaluates risks and controls by assessing various processes' effectiveness, identifying weaknesses, and recommending corrective actions to strengthen internal controls.\nData Analysis and Audit Documentation:\nGathers and analyzes data by using audit tools and techniques to assess operational efficiency and identify potential risks.\nDocuments audit work by maintaining accurate records of audit findings, supporting evidence, and recommendations to ensure transparency and accountability.\nIdentifies and reports on issues by analyzing audit results, detecting irregularities, and escalating concerns to management to ensure timely resolution.\nAudit Reporting and Stakeholder Engagement:\nPrepares audit reports by compiling findings, conclusions, and recommendations in collaboration with the senior internal auditor, providing insights into process improvements and risk mitigation.\nPresents audit findings to the Internal Audit Supervisor or Manager by summarizing key issues, risks, and control gaps to facilitate informed decision-making.\nFollows up on audit recommendations by tracking corrective actions and verifying their implementation to ensure compliance and process improvements.\nCollaboration and Continuous Learning:\nSupports Senior Auditors and team members by assisting with audit tasks and contributing to the completion of assignments to enhance audit quality.\nStays updated on industry trends and best practices by researching regulatory changes, attending training sessions, and applying new audit techniques to improve audit execution.\nJob Requirements:\nEducation & Experience:\nBachelor’s degree in finance, accounting, or a related field.\nMinimum 1 to 3 years of relevant experience.\nGood knowledge of audit standards, risk management, and regulatory requirements.\nSkills/Competencies Required:\nGood knowledge of GIAS, IIA Standards, ISO 31000, ISO 37301, ISO 37000, GRC Capability Model, COSO Framework, and Analytical Techniques such as Fishbone Analysis.\nGood knowledge of internal audit frameworks and regulatory requirements.\nGood Knowledge of audit planning.\nGood knowledge of improvement and corrective action tracking.\nGood communication and analytical skills.\nCertifications:\nProfessional certifications such as CIA, CPA, CFE, CISA, CAMS, GRCP, CRCA, and/or IPMP 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