{"id":1878596,"url":"https://alion.io/job/linkmisr-senior-internal-audit","title":"Senior Internal Audit","company":{"id":3882346,"name":"LinkMisr","domain":"linkmisr.com","url":"https://alion.io/company/linkmisr","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"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":["10th of Ramadan City, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":63000,"max_usd":138000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":5927},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-01T15:04:37Z","employer_posted_date":null,"last_verified_at":"2026-10-01T15:04:37Z","board_verified":false,"closed_at":null,"days_open":12,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":12},"description":"1- Execute risk-based internal audit assignments covering financial, operational, and compliance processes.\n\n2- Perform walkthroughs and assess the design and operating effectiveness of internal controls.\n\n3- Develop and execute audit programs based on identified risks and key control objectives.\n\n4- Perform substantive and analytical testing and evaluate supporting documentation.\n\n5- Identify control weaknesses, process inefficiencies, and potential financial, operational, and compliance risks.\n6- Prepare clear and well-supported audit findings, including Condition, Criteria, Cause, Risk/Impact, and Recommendations.\n7- Discuss audit observations with process owners and obtain management responses and agreed action plans.\n\n8- Follow up on outstanding audit recommendations and assess the effectiveness of corrective actions.\n\n9-Perform data analysis and exception testing to identify unusual transactions, trends, and potential red flags.\n\n10- Participate in inventory counts, cash counts, and other special audit assignments when required.\n\n11-Support management and the Internal Audit Manager in ad-hoc reviews and investigations.\n\n12- Maintain complete and well-organized audit working papers in accordance with Internal Audit methodology and professional standards.\n\n13- Prepare audit reports and communicate key observations to the Internal Audit Manager.\n\n14- Contribute to the annual risk assessment and development of the risk-based Internal Audit Plan.\nRequirements\n· 5–6 years of relevant experience in Internal Audit, External Audit, Risk, or related assurance functions.\n\n· Previous experience in a manufacturing, industrial, or large-scale organization is preferred.\n\n· Strong understanding of internal controls, risk management, and audit methodologies.\n\n· Strong analytical, problem-solving, and report-writing skills.\n\n· Ability to work independently and manage multiple audit assignments.\n\n· Good communication and stakeholder-management skills.\n\n· Good command of MS Excel; 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