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...leading professional services firm, providing audit and assurance, tax, consulting,... ...0 countries, and as the world's largest management consulting business, Deloitte is distinct... ...& Assurance | Egypt Resources Center - Assistant Manager External Auditor
Working in the...
...Consultancy firm in Cairo - Egypt.
Job Details:
Preparing audit plans
Audit programs
Executing assignments
Supervising... ...the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls review and assessment...
...Job Description
As the Audit Manager, you will assume a strategic leadership role in overseeing and enhancing the firm's audit and assurance services. You will manage a team of audit professionals, ensure the successful execution of engagements, and maintain the highest...
...experience to make it happen, handling complex audit procedures across a broad range of... ...opportunity
EY is looking for a manager to join the Audit team to lead on complex... ...the size of the engagement. You’ll also assist in managing the financial aspects of engagements...
...staff and make recommendations for improvement
• Present findings to upper management in the form of reports and presentations
Requirements• From 10-15 years of experience in an Internal Audit function.
• Bachelor’s Degree in Accounting or Finance from an...
...Job Description
~ Manager IT internal audit cycle from scratch
Annual Internal Audit Plan:
~ Assist the Internal Audit Department manager in developing the annual internal audit plan to ensure that internal control is in place.
Audit Assignment:
Lead...
...Job Description
A. To conduct internal audits (and provide assistance on external audits if
necessary), financial management reviews.
1. Perform planning procedures.
2. Evaluate adequacy of internal control system.
3. Determine tests to verify existence and...
...Description
1- Job Purpose : Ensure that audit address areas of concern relative to the... ...appraisals.
Responsibility#2 : Assist in planning and organizing the activities... ...Certified Public Accountant, or Certified Management Accountant (or equivalent University degree...
...payable cycle and human resources payroll cycle.
Perform Sudden Audit visits for all branches.
Submit periodic reports to the... ...plan.
Performing and monitoring the full audit cycle of risk management .
Identify gaps that may be occurring during the financial cycles...
...Job Description
1. Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing... ...a consultant for departments on such matters.
3. Assist with the overall supervision of internal audit staff...
...platform for their needs.
JOB PURPOSE
~ Develop and implement an audit strategy, aligning with organizational goals. Conduct detailed... ...discussions. Present comprehensive audit reports to senior management, ensuring timely implementation of recommendations to address...
...Role Purpose:
Supporting the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated.
Completing assigned audit... ...identifying weaknesses, escalating issues and assisting in their resolution.
Utilising professional...
...Job Description
# Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Preparing reports to highlight issues and problems and distributing the reports to the relevant...
...Internal Auditor will be responsible for conducting financial audits, analyzing financial data, and preparing audit reports. They will... ...for communicating audit findings and recommendations to the management team.
Job Requirements
Audit Reports and Financial Audits...
...leading professional services firm, providing audit and assurance, tax, consulting,... ...0 countries, and as the world's largest management consulting business, Deloitte is distinct... ...Accounting and Reporting Advisory (ARA) - Assistant Manager (ERC)In your role as an Accounting...
...are monitored, and regulatory compliance audits and inspections are conducted for the effective... ...of regulatory standards.
Assist in the development and implementation of... ...health amongst and market share.
Assist in managing and build the Brand to achieve targeted volume...
...Job Description
As an Audit Associate, you will play a vital role in performing audits and assurance engagements for our clients.... ...career.
Key Responsibilities:
Audit Engagement Execution:
Assist in planning and executing audit procedures by audit standards...
...Job Description
Perform and control the full audit cycle including risk management, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting...
...Job Description
Head of Audit, Control and Risk Management
ref :QY7X384V | 07 Apr 2024
apply before : 08 Jul 2024
Smart Village Giza Egypt - Egypt
Purpose of the job
Lead the Internal Audit (operations and IT), BCM governance and Internal Control...
...to relevant functions. Conduct site EHS audits according to annual Audit Plan (across Plants... ...timely audit reports to Site Management. Align on corrective/preventive action plans... ...plans & ensuring their implementation. Assist, guide & qualify assigned Plant for the...