Gulf Cryo

Internal Auditor (Based in Egypt)

Posted: 6 hours ago

Job Description

About GulfCryoGulfCryo is a leading provider of industrial, medical, and specialty gases in the Middle East, with a legacy that spans over 70 years. Headquartered in Kuwait, GulfCryo operates across the GCC and beyond, serving diverse industries including healthcare, oil & gas, food & beverage, manufacturing, and environmental solutions.Main Job PurposeTo be responsible for assisting in the execution of internal audit assignments in accordance with the approved Internal Audit work program, providing regular updates on the status of audits, participating in special assignments as directed by the Head of Internal Audit, identifying and evaluating risks within departmental processes, contributing to the preparation of audit plans and programs, and preparing reports and spreadsheets to support Internal Audit Department activities.AccountabilitiesParticipate actively in internal audit planning, including team meetings and opening meetings with department heads or function leaders to establish expectations and objectives.Contribute to comprehensive risk assessments by preparing detailed risk registers, evaluating the nature, impact, and likelihood of risks, and identifying existing controls that mitigate those risks.Assist in the development of internal audit work programs and testing strategies that address identified risks and align with the approved audit plan.Execute audit fieldwork by performing detailed testing of internal controls, validating compliance with company policies, procedures, and regulatory requirements, and assessing the overall effectiveness of operations.Gather, analyze, and document sufficient, factual, and reliable information to support audit findings, ensuring all observations are validated with relevant process owners.Maintain thorough and organized working papers, documenting all audit activities, referencing supporting evidence, and ensuring transparency and audit trail integrity.Collaborate with process owners and department managers to discuss and resolve identified issues, ensuring accuracy, relevance, and actionable recommendations.Prepare Internal Audit Control exception sheets, highlight key observations, and assist in drafting comprehensive Internal Audit reports for management review and follow-up.Support continuous improvement of audit processes by providing feedback on findings, risk trends, and control effectiveness to enhance departmental and organizational performance.Job RequirementsBachelor’s degree in business administration with an emphasis in Accounting and Finance.Experience: 3 to 5 years minimum in a similar job.Skills: PC literacy, good knowledge in using spreadsheets, word processing and relevant computer applications.Use computer software that aids in performing analytical tests (CAATS).Languages: Language proficiency in English, Arabic is a plus

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