About this role
About Bosta:
Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.
We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.
Job Code: I2026FPA-063
\nJob Responsibilities:• Map all critical business processes end-to-end, identify control gaps, and build a prioritized remediation roadmap with clear owners and timelines.
• Develop and maintain the Risk-Control Matrix (RCM) covering financial reporting, operations, and compliance risks.
• Prepare management representation letters, process narratives, and flowcharts for auditor review.
• Support the Audit Committee (once established) with reporting, risk assessments, and control testing results.
• Coordinate internal audit activities — planning, fieldwork, reporting, and remediation tracking.
• Monitor regulatory compliance requirements across operating jurisdictions and ensure Finance processes meet local and international standards (IFRS, tax, labor law, social insurance).
• Design preventive controls to detect policy violations before they reach Finance.
• Work with IT and Operations to embed controls into existing systems (ERP, HRIS, payment platforms) rather than relying solely on detective controls.
• Establish KPIs for control effectiveness and report quarterly to the Head of FP&A and CFO.
• 7–10 years of experience in internal audit, internal controls, or risk & compliance, with at least 3 years in a senior/lead role.
• Experience in a Big 4 firm or equivalent (Deloitte, PwC, EY, KPMG), ideally in their risk advisory or audit practice.
• Direct involvement in at least one major control transformation project.
• Strong understanding of IFRS, COSO, and control testing methodologies.
• Professional certification: CIA strongly preferred.
• Industry experience in logistics, e-commerce, or high-growth technology companies.
• Multi-country experience is a plus
• Familiarity with ERP systems (SAP, Oracle, NetSuite) and data analytics tools for continuous monitoring.
• Structured thinker: Can take a chaotic, undocumented process and turn it into a clear flowchart with controls, owners, and exception-handling procedures.
• Diplomatically relentless: Pushes for compliance without creating adversarial relationships with Operations and HR. Understands that controls must work with the business, not against it.
• Comfortable with ambiguity: need to be energized, not paralyzed, by embracing ambiguity.
• Communication range: Can write a board-ready risk report and also explain to a hub manager why a new approval step matters.
• Ownership mentality: Doesn't wait for the auditor to find the problem. Finds it first, fixes it, and
documents the fix.
Thank you for considering Bosta as your next career step. We value every application we receive, and our selection process is designed to ensure the best fit for both our team and our candidates. We appreciate your patience throughout the process
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