...-term goals.
~ Prepare and analyze financial reports, forecasts, and budgets to provide insights and recommendations to senior management.
~ Manage cash flow, budgeting, and forecasting processes to ensure effective resource allocation and financial stability.
~...
...quarterly inspection data and quality assurance reports to senior management
Institute development protocols for validation plans... ...related results as needed.
Document control
And the
Internal audit in the organizational chart
Increase the certificates of the...
...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...
...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...
...standard file for the workshop production.
• Creates all Qc reports or different aspects.
• Attending all audits and ensuring satisfactory scores.
• Managing site wide quality observations.
Job Requirements
What do you need to perform your role:
To...
...professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and... ...reporting framework.
The opportunity
EY is looking for a manager to join the Audit team to lead on complex audit engagements and...
...Job Description
Role Purpose:
Supporting the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated.
Completing assigned audit issue validations, audit universe entity updates, entity risk assessments and other audit...
...Job Description
Head of Audit, Control and Risk Management
ref :QY7X384V | 07 Apr 2024
apply before : 07 Jul 2024
Smart Village Giza Egypt - Egypt
Purpose of the job
Lead the Internal Audit (operations and IT), BCM governance and Internal Control...
...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
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...
...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...
...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 an Audit Associate, you will play a vital role in performing audits and assurance engagements for our clients. You will work closely with our experienced team to deliver accurate, thorough, and efficient audit services. This position offers a unique...
...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...
...and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our... ...job duties will include but will not be limited to:
As a Manager/ Senior Manager, you'll work as part of a team of problem solvers...
...Job Description
Position Summary
Location
Cairo
Audit & Assurance | IT Audit - Associate
When you work for us, you commit... ...and Advisory is all about the challenge of helping our clients manage risk and uncertainty, from the boardroom to the network. The...
...Job Description
Operations Audit Specialist
Cairo Operations / Full-time / On-site About Bosta: Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt and KSA. Leveraging technology to empower businesses is what we do best...
...Job Description
As a Senior Audit Associate, you will assume a pivotal role in planning and executing complex audit and assurance... ...Key Responsibilities:
Audit Engagement Leadership:
Lead and manage audit engagements, including planning, execution, and reporting....
...Job Description
Provide support in planning and conducting risk-based audits, develops audit programs, and test procedures relevant to risk and audit objectives.
Ensure successful completion of assigned/ planned audit engagements, from start to finish, inclusive...
...Job Description
Position Summary
Location
Cairo
Audit & Assurance | Senior | Egypt
Deloitte, established globally... ...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
Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.
Participate in evaluating IT controls, compliance, governance, process, and risk management.
Participate in IT Security assessment & Audit project...
...Job Description
Position Summary
Location
Cairo
Audit & Assurance | CRM Coordinator - Associate
When you work for... ...complete, accurate, up-to-date, consistent and compliant, and managing data cleansing activities where required
Perform basic secondary...
...Job Description
The Director of Internal Audit will be responsible for leading and supervising the internal audit team for the group... ...all regulatory requirements, corporate governance and risk management best practices.
Providing objective and evidence based opinion...
...international global network SFAI, providing professional tax & audit services with a revolutionized customer-centric approach... ...demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
Takes responsibility for...
...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...
...Quality Assurance Executive (Business Process - Internal Audit)
Cairo, Cairo Governorate, Egypt Quality Assurance Executive... ...risks. Bring inconsistencies and problems to the attention of management. Participate in solving problems. Track major incidents and ensure...
...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 Finance Manager
Job Description
# Oversee all financial operations and direct the line of business... ...financial reports or statements.
# Coordinate and complete annual audits
# Meet financial accounting objectives.
# Establish and...
...expand, we are seeking a highly skilled and experienced Accounting Manager to join our team. The Accounting Manager will be responsible for... ..., and financial plans.
Coordinate and oversee the annual audit process.
Manage relationships with external stakeholders, including...
...Reporting to the Finance Director, the Accounting Manager's role is to oversee our financial operations and ensure our accounting practices... ...of the company, driving process efficiency, and managing audit processes.
RESPONSIBILITIES Areas that play to your strengths...