# Senior Auditor Financial and Operational

> mylo · New Cairo City, Egypt (Hybrid) · — · Posted 2026-09-09

**Workplace:** hybrid

**Department:** Finance

## Description

**Job Description: Financial & Operational Auditor**

-   Plan and execute financial and operational audits (credit, collections, compliance, procurement, HR, treasury), including risk assessments, audit programs, and testing approach
-   Evaluate control design and effectiveness; identify gaps, root causes, and business impact, coordinating with IT Audit on system-based controls
-   Maintain quality work papers and stay current on audit practices, FRA regulations, and emerging risks
-   Draft and discuss audit findings/reports with auditee management, and support the Audit Manager with reporting packages and performance tracking
-   Maintain the issue tracking log and perform follow-up audits to confirm corrective actions, escalating overdue or high-risk issues
-   Guide and coach junior auditors, support onboarding, and pursue CIA/CPA or equivalent certifications
-   Build strong relationships with stakeholders while maintaining professionalism and compliance with policies and the Internal Audit Charter
-   Operate within approved audit scope/methodology, escalating significant issues, scope changes, or fraud red flags to the Audit Manager

## Requirements

Education & Certifications 

-   Bachelor's degree in Accounting, Finance, Business Administration or a related field. 

-   CIA or CPA strongly preferred, or other relevant certificates/Master's degree. 

Experience Required 

-   Minimum 6-8 years of audit experience (internal and/or external), with exposure to both financial and operational audits; audit firm experience is an advantage. 

-   Demonstrated experience independently leading fieldwork on complex audit engagements, with the ability to guide and review the work of junior team members. 

-   Experience in financial institutions/NBFIs preferred, ideally within consumer finance, with a good understanding of the NBFI sector and FRA regulations.

## Benefits

**Office environment:** When you come to our b\_labs office, you'll find creative workspaces and an open design to foster collaboration between teams.

**Flexibility:** You know best whether you want to work from home or in the office.

**Equipment:** From "Day 1" you will receive all the equipment you need be successful at work.

## Apply

[Apply at mylo](https://apply.workable.com/mylo-btech/j/A2EC58B499/apply)

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