Search Results: 12,662 vacancies
...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...
...professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and... ...framework.
The opportunity
EY is looking for a manager to join the Audit team to lead on complex audit engagements and...
...Job Description
Compliance & Internal Audit Manager
Purpose of Job:
Compliance auditors work closely with upper management staff in various industries like finance, security, and accounting. They're responsible for making sure the company is complying with...
...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
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...
...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...
...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...
...Job Description
The job of a compliance manager is to ensure that the activities of a company are in compliance with international... ...Being a compliance lead, the job requires performing periodic audits and designing control systems that augment the efficiency within...
...Job Description
1- Job Purpose : Ensure that audit address areas of concern relative to the goals, performance objectives, and impact... ...Internal Auditor, Certified Public Accountant, or Certified Management Accountant (or equivalent University degree) .
seven years...
...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...
...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
~ 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 the...
...growth, market acceptance, and overall success of the company.
Role Purpose:
The Sr. Internal Auditor Manager is responsible for executing internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures,...
...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...
Boubyan Consulting
Cairo
more than 2 months ago
...world's largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk... ...present in more than 150 countries, and as the world's largest management consulting business, Deloitte is distinct in its ability to help...
...Job Description
About the job Internal Audit Director
NOK Human Capital is hiring "Internal Audit Director" for one of the most... ...for developing and delivering the organizations risk management and/or control policies and procedures.
3. Delivers prescribed...
...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...
...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...
...Job Description
Responsibilities:
Develop and maintain the annual internal audit plan, considering risk assessments, regulatory requirements, and business objectives.
Lead and manage a team of internal auditors, assigning projects, monitoring progress, and...
...materials. Cascade to relevant functions.
Conduct site EHS audits according to annual Audit Plan (across Plants, DCs & Sales) to... ...practices.
Generate & communicate timely audit reports to Site Management. Align on corrective/preventive action plans & ensure their...
