- ...Job Description Lead and manage internal audit projects from planning to reporting Review financial transactions and ensure compliance with internal policies Assess internal controls and identify areas for improvement Prepare and present clear audit reports...
- ...Description Experience in the 1audit IFRS We are looking for a detail-oriented and experienced Auditor to join our accounting and audit team. The ideal candidate will be responsible for: Performing financial audits. Ensuring compliance with applicable...
- The role holder is expected to manage a portfolio of clients, which will differ from firm to firm, having responsibility for agreeing audit timetables, briefing the audit team (including other specialists), monitoring budgets and supervising the audit process....
- ...Job Description The Internal Audit Manager is responsible for planning, executing, and overseeing internal audits to assess the effectiveness of internal controls, risk management processes, and governance. The role ensures compliance with regulatory requirements and...
- ...Job Description Develop and implement the annual audit plan based on a risk assessment of all areas of the business. Lead and manage internal audit projects from planning to execution, ensuring timely and accurate delivery. Evaluate internal controls, identify...
- ...Job Description 1- Job Purpose : Ensure that audit address areas of concern relative to the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with the foundation’s policies and procedures or sound business...
- ...Job Description Job Title: Audit Manager. Location: Alexandria, Egypt. We are currently seeking a highly motivated and experienced Audit Manager to join our Bridgewater For Audit Services Office. This is an exciting opportunity for a dedicated professional with...
- ...solutions for MSMEs, operating in all Egyptian governorates. Role Description This is a full-time on-site role as an Internal Audit Officer at AMAN Holding in Cairo, Egypt. The Internal Audit Officer will be responsible for preparing audit reports, Analyzing...
- ...Job Description Audit Planning and Management: Develop and implement annual audit plans, including defining the audit scope, objectives, and timelines. Manage and oversee the execution of audit plans, ensuring timely and accurate completion. Coordinate with...
- ...Job Description Assist in the development of the annual audit plan based on risk assessment Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance structures. Gather, analyze, and document audit evidence to support...
- ...Job Description Develop and execute a comprehensive annual internal audit plan based on a risk-based approach, tailored to the operational nature of the industrial sector. Oversee and conduct audits across all functions including production, supply chain, procurement...
- ...organizational policies and procedures and adherence to applicable laws and regulations. Assist in the annual risk assessment and audit plan development. Develop and ensure a complete risk and control assessment for each audit assignment. Develop a complete...
- ...Job Description Review and evaluate financial records to ensure accuracy and compliance. Participate in risk-based audit activities and an annual audit plan to optimize coverage of key risk areas. Participate in the implementation of the planned auditing processes...
- ...Internal Auditor at El-Alamein Flex located in Borg El Arab. The Senior Internal Auditor will be responsible for conducting financial audits, preparing audit reports, utilizing analytical skills, and effectively communicating findings. Job Requirements...
- ...Job Description Auditing Firm Established in 2016 Position: Auditor Conduct audits of financial statements and internal controls. Prepare detailed reports on audit findings and recommendations. Assess compliance with laws, regulations, and internal policies...
- ...Job Description Job Summary: Responsible for managing the internal audit function in one of the business units. This role ensures the effectiveness of internal controls, risk management, and governance processes. The ideal candidate will have extensive experience...
- ...Job Description Audit Planning and Execution: • Assist in the development of risk-based internal audit plans in collaboration with the Internal Audit Manager. • Execute internal audit engagements, ensuring adherence to audit scope, objectives, and methodologies....
- ...Job Description Develop and execute risk-based audit plans for all departments Lead financial, operational, and compliance audits Monitor adherence to internal policies, procedures, and food safety regulations Evaluate internal controls and recommend improvements...
- ...compliance with company policies Obtains and evaluate internal accounting and operational documentation. Prepare and present audit findings and reports Conduct follow-up audits and support process improvements Job Requirements Bachelor’s degree in accounting...
- ...Description Job DescriptionJOB PURPOSETo support the effective implementation and continuous improvement of Local Content measurement, auditing, and certification processes by developing methodologies, enhancing audit procedures, analyzing audit outcomes, and building...
- Job Description Role Profile: Project Analyst - Corporate Projects and Support is responsible for developing innovative compliance tools, ensuring adherence to corporate policies, and contributing creative design solutions to support people-related initiatives. This...
- ...Purpose of the Job Lead and elevate the internal audit function, ensuring that all audits align with strategic objectives and support compliance, risk management, and operational efficiency. This role reports directly to the Internal Audit Director. Key Responsibilities...
- ...paced environments and have a passion for building impactful products, this is the role for you. Job Overview: As the Internal Audit Manager at Bravo, you will play a critical role in ensuring the company's adherence to operational, regulatory, and legal standards....
- ...Middle East’s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society. What is expected from you? As an...
- ...Specific Responsibilities The Internal Audit Director will co-lead the JV’s Internal Audit team with the EGPC Audit Director counterpart. The position, reports to Apache’s Vice President, Internal Audit, Risk and Compliance. The position is primarily tasked with establishing...
- ...experience in managing key processes, such as VAT returns and external audit.Good controllership at AVEVA means a focus on the accuracy of our... ...judgementsRelationship with the shared service centre (SSC): act as the primary point of contact for key finance processes such as...
- ...to improve the accounting discipline within McDermott. They will act as a resource for colleagues with less experience and share... ...statutory accounts for larger legal entities, ensuring these are fully audited, signed off by all parties and filed with the relevant...
- ...confidentiality and compliance with local and international regulations. ~ Act as the primary contact for personnel-related queries and issues,... ...laws and international HR best practices, including periodic audits of HR processes ~ Oversee end-to-end payroll operations,...
- ...Retain constant awareness of the company’s financial position and act to prevent problems Set up and oversee the company’s finance... ...personnel (management accountants, internal auditors etc.) Oversee all audit and internal control operations Develop the corporate...
- ...Coordinate with staff in the region on all internal and external audit. Complete all necessary clinical documentation in an accurate... ...to relevant ethical and professional standards of care. Acting in accordance with relevant legislation and company Policies, Standards...