Compliance & Audit Support Senior Accountant
Role Overview
The Compliance & Audit Support Senior Accountant plays a key role in ensuring the accuracy, integrity, and regulatory compliance of the university’s financial operations. This role focuses on thorough document review, strong coordination with all departments, and efficient support for external auditors to ensure a smooth and timely audit process.
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Key Responsibilities
Review all supporting documents after receipt of top management approvals and before payment processing by the Finance Department, ensuring full compliance with internal policies, contractual terms, and applicable laws and regulations.
Identify missing, incorrect, or unclear documentation and request timely corrective actions from the concerned departments.
Coordinate with all EUI departments to support the preparation of complete, accurate, and compliant backup documentation.
Verify that all supporting documents comply with internal policies, legal requirements, and external audit standards, and that they adhere to maximum benefit rules.
Review daily journal entries and ensure accounting treatments comply with applicable accounting standards and internal guidelines, confirming accuracy, completeness, and proper financial presentation.
Present reviewed journal entries and findings to the Accounting Manager to support month-end closing and maintenance of accurate financial records.
Communicate effectively with all types of auditors—under the supervision of the Finance Department—including external auditors, tax consultants, and the Central Auditing Organization, by providing required documentation promptly and facilitating a smooth audit process.
Personal Qualifications
Strong attention to detail with the ability to validate financial data and identify potential errors or inconsistencies.
Excellent communication skills, with the ability to interact professionally with internal stakeholders and external auditors and present information clearly and concisely.
Strong analytical and problem-solving skills, with sound judgment and logical reasoning.
Ability to work under pressure, meet tight deadlines, and manage multiple tasks efficiently, particularly during audit periods.
Educational & Professional Requirements
Bachelor’s degree in Commerce (Accounting major) with a minimum grade of “Good.”
5–10 years of solid experience in financial auditing and review, preferably within the same or a similar sector.
Strong knowledge of accounting standards, financial regulations, and relevant legal requirements.
Membership in the Egyptian Society of Accountants and Auditors (ESAA) is preferred.
Technical Skills
Hands-on experience with ERP systems and strong proficiency in accounting and financial tools.
Ability to analyze financial data using a variety of analytical techniques and tools.
Familiarity with auditing methodologies and the ability to apply them in practical audit scenarios.
Prior experience dealing with the Central Auditing Organization is an advantage.
Application Instructions
- Applications will be reviewed on a rolling basis until the position is filled.