Internal Auditor - Manufacturing Sector

Department:

Internal Audit

Job Location:

Kasrawy for the Automobile Industry "KAI" Industrial Zone, October, Giza

Key Responsibilities:

• Develop annual and monthly audit plans based on business risks.
• Conduct process audits across plant functions.
• Review financial and operational transactions for accuracy and compliance.
• Evaluate internal controls and identify control gaps.
• Audit procurement, PR, PO, receiving, inventory, and payment processes.
• Review inventory movements, physical counts, scrap, WIP, and finished vehicles.
• Audit production records and material consumption against approved standards.
• Review BOM, job orders, material issues, completions, and inventory transactions.
• Verify compliance with company policies and approved authorization levels.
• Review segregation of duties across Oracle ERP processes.
• Investigate unusual transactions, variances, and control exceptions.
• Prepare audit reports with findings, root causes, and corrective actions.
• Follow up on agreed corrective actions and overdue audit findings.
• Coordinate with Finance, Supply Chain, Production, Quality, Maintenance, HR, and IT.
• Support fraud-risk assessments and special investigations when required.
• Maintain audit working papers and supporting documentation.
• Recommend process improvements that reduce cost, risk, and operational losses.
• Present audit findings to management and track closure of action plans.

Requirements:

Education:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as CIA, CISA, ACCA, or CPA are preferred.

Experience:

• 3–5 years of experience in Internal Audit, External Audit, Finance, Controlling, or Risk Management.
• Experience in automotive manufacturing, assembly, industrial manufacturing, or a similar environment is preferred.
• Experience auditing ERP-based processes is preferred.
• Experience with inventory and production controls is an advantage.

Benefits:

• Attractive salary.
• Monthly Incentive.
• Profit share.
• Reward in occasions.
• Medical and Life insurance.
• Transportation.
• Mobile allowance.
• Training Programs.
• Career path.

OR:

For interested candidates, kindly send your CV to: [email protected]

Mention the job title in the subject.

Kasrawy Group: Driving Excellence Since the 1970s Automotive Leadership As a main dealer for global automotive brands such as NISSAN, AVATR, AITO, Citroën, JETOUR, JAC, GOLDEN DRAGON, and IVECO in Egypt and JETOUR, and SOUEAST in Libya, Kasrawy Group operates an extensive network of over 20 service centres and showrooms across Cairo. Our commitment quality and customer satisfaction set us apart in the industry.

Pioneering Local Production, we proudly lead in local vehicle assembly, achieving over 45% Egyptian Production for GOLDEN DRAGON, JETOUR and JAC vehicles. With an annual production capacity of up to 10,000 vehicles, we are expanding our reach by exporting locally assembled cars beyond Egypt, contributing to the national economy and showcasing Egyptian manufacturing capabilities.

Expanding Horizons in Real Estate Kasrawy Group's influence extends beyond the automotive industry. We own and manage prominent commercial properties in Cairo, including RIVULET Twin Towers Mall El Sheikh Zayed, enhancing urban lifestyles with modern retail and business spaces.

Why Join Kasrawy Group?

- Be part of a dynamic, growth-driven company with a rich history of success.

- Work with leading global brands and innovative local projects.

- Contribute to transformative projects in both the automotive and real estate sectors.

- Grow your career in a supportive, forward-thinking environment.