{"id":3594474,"url":"https://alion.io/job/bokra-senior-internal-auditor-2","title":"Senior Internal Auditor","company":{"id":3898443,"name":"Bokra","domain":"bokra.com","url":"https://alion.io/company/bokra-2","size_band":"11-50","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Breezy","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":11000,"max_usd":25000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-27T11:01:38Z","employer_posted_date":"2026-10-27","last_verified_at":"2026-11-09T09:07:43Z","board_verified":true,"closed_at":null,"days_open":12,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":12},"description":"About the Role\nBokra Holding is seeking a detail-oriented Senior Internal Auditor to execute risk-based audit assignments across the company's business functions, assess the effectiveness of internal controls, and evaluate compliance with internal policies, procedures, and applicable Financial Regulatory Authority (FRA) requirements. The role will involve reviewing financial, operational, and investment-related activities, testing transactions and supporting documentation, and identifying potential risks and control weaknesses.\nThe ideal candidate has solid experience in internal audit or compliance, strong analytical skills, and the ability to conduct audit testing independently, document findings accurately, and recommend practical corrective actions. The role will also contribute to audit planning, reporting, and monitoring the implementation of management action plans to strengthen governance, risk management, and the overall control environment across Bokra Holding.\nKey Responsibilities\nExecute risk-based audit assignments in accordance with the approved audit plan.\nPerform audit testing on transactions, customer files, reconciliations, internal controls, and supporting documentation.\nReview compliance with internal policies, procedures, regulatory requirements, and applicable FRA regulations.\nAssess the effectiveness of internal controls and identify potential operational, financial, and compliance risks.\nIdentify control weaknesses, document findings, and draft clear, evidence-based audit observations.\nPrepare audit working papers and maintain accurate documentation to support audit conclusions.\nSupport the preparation of audit reports and communicate findings and recommendations to relevant stakeholders.\nAssist in risk assessments and audit planning activities.\nFollow up on corrective action plans and monitor the implementation of agreed recommendations.\nCoordinate with relevant departments to obtain audit evidence and clarify findings.\nRequirements\n3-5 years of relevant experience, preferably in Internal Audit or Compliance.\nExperience in asset management, fund management, capital markets, fintech, or other FRA-regulated financial services is preferred.\nGood knowledge of internal controls, risk assessment, AML/KYC, and regulatory compliance.\nAbility to perform audit testing independently and prepare clear, well-documented working papers.\nStrong analytical, problem-solving, and communication 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