Senior Analyst Internal Controls MSC and Egypt

Job Summary
We are seeking a detail-oriented and experienced Internal Auditor to join our team. The successful candidate will conduct comprehensive internal audits, ensuring compliance with the Institute of Internal Auditors (IIA) standards and company policies. This role involves evaluating the design and operational effectiveness of internal controls, identifying risks, and providing actionable insights to enhance business processes. The ideal candidate will demonstrate strong technical expertise, business acumen, and leadership skills to support a high-performing Internal Audit and Controls function within a global organization.

Key Responsibilities
- Conduct internal audits by defining appropriate testing methodologies, reviewing test samples, and identifying potential issues. Prepare clear and concise audit reports that align with IIA and company Internal Audit standards.
- Provide assurance on the design and operational effectiveness of internal controls within assigned audit areas, ensuring compliance with relevant frameworks and regulations.
- Validate audit findings through thorough test work and sound rationale, ensuring all reported issues are factually accurate and well-supported.
- Identify and recommend opportunities for process improvements and enhanced ways of working within the scope of responsibility.
- Share best practices and collaborate with team members to contribute to a culture of continuous improvement and high performance within the Internal Audit and Controls team.
- Apply technical knowledge related to internal controls, audit methodologies, risk and control frameworks, financial policies, U.S. GAAP/IFRS standards, and Sarbanes-Oxley (SOX) compliance requirements.
- Demonstrate strong business acumen by understanding business operations and enterprise resource planning (ERP) systems to effectively assess risks and controls.
- Utilize leadership and communication skills to build effective partnerships across a large, global organization, driving compliance and fostering collaboration.
- Leverage technology, including advanced proficiency in Microsoft Office tools, to enhance audit efficiency and effectiveness.
- Uphold integrity and sound judgment in all decisions and interactions, ensuring alignment with company values, policies, and external regulatory requirements.

Required Qualifications
- Proven experience in internal auditing, with a solid understanding of IIA standards and internal control frameworks.
- Strong knowledge of financial reporting standards such as U.S. GAAP and IFRS, as well as SOX compliance.
- Demonstrated ability to design and execute audit testing, analyze results, and communicate findings effectively.
- Proficiency in Microsoft Office applications and familiarity with ERP systems.
- Excellent analytical, problem-solving, and organizational skills.
- Strong interpersonal and communication skills, with the ability to collaborate across diverse teams and influence stakeholders.
- High ethical standards and the ability to exercise sound judgment in complex situations.

Preferred Qualifications and Benefits
While not explicitly stated, candidates with certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent will be highly regarded. Experience working within a global organization and exposure to technology-driven audit tools are advantageous.

This role offers the opportunity to be part of a dynamic team committed to excellence and continuous improvement, with the chance to develop professionally in a supportive and collaborative environment.

If you are a motivated internal audit professional with a passion for driving compliance and operational excellence, we encourage you to apply.