Search Results: 9,861 vacancies
...Job Description
1. Takes overall responsibility for designing, developing and delivering the organization's audit strategy.
2. Takes responsibility for developing and delivering the organizations risk management and/or control policies and procedures.
3. Delivers...
...Job Description
The Internal Auditi Direcor will be responsible for designing and directing the Internal Audit & control framework includes the procedures for reviewing the... ...Manager will be reporting to the managing director
Responsibilities
Design internal control...
...Job Description
The Director of Internal Audit will be responsible for leading and supervising the internal audit team for the group in planning and conducting operational, financial and compliance audits in portfolio companies, in order to evaluate the effectiveness...
...Job Description
This is a full-time on-site role for a Senior Internal Auditor located in Giza. The Senior Internal Auditor will be responsible for conducting financial audits, analyzing financial data, and preparing audit reports. They will also be responsible for...
...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 providing...
...improve profitability
• Assess the efficiency and productivity of internal staff and make recommendations for improvement
• Present... ...Requirements• From 10-15 years of experience in an Internal Audit function.
• Bachelor’s Degree in Accounting or Finance from an...
...Job Description
~ Participate in the development of the annual audit plan and financial budget and monitor their implementation in line with the Business plan.
~ Participate in the development internal audit risk control matrix.
~ Participate in Improving the ERP...
...Job Description
-Perform and control the full audit cycle and control management over operations’ effectiveness, financial issues and compliance with all applicable regulations.
-Perform internal audit scope annual plans.
-Obtain, analyses and evaluate accounting...
...Job Description
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.
Manages performance of audit assignments, reviews...
...Job Description
# Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk... ...organization's risk profile to senior management and the board of directors.
Compliance:
Ensure compliance with relevant laws,...
..., and perform specialized investigative audits, including determining audit objectives... ...programs, and ensuring compliance with Internal Audit work paper standards for each audit... ...review findings/recommendations with Audit Director.
10. Follow up recommendations made as...
...planning and implementation of the Department audit plan, strategy and programs to ensure... ...prior to their presentation to the Director General. Manage and lead the risk assessment... ...professional expertise and knowledge to build internal intellectual capital and facilitate...
...part of a global network of independent audit, tax and advisory firms, made up of some... ...the perfect opportunity for an existing Director to take on a leadership role, focusing on... ...accounting experience within a top international firm
~ Professionally qualified (ACA,...
...Job Description
Plan and execute internal audits of assigned areas or processes within the organization.
Identify risks and evaluate the effectiveness of controls to mitigate those risks.
Perform testing of controls and review documentation to ensure compliance...
...Job Description
~ Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness... ...organizational policies and procedures/standards.
~ Execution of planned internal audits and special assignment (assurance or consulting) ensure...
...oversee the delivery of professional, objective and impactful Internal Audit (IA) services to M42 assets and units. This includes managing... ...to a culture of continuous improvement.Supports the Director - Internal Audit and Risk Management in ensuring the delivery...
...platform for their needs.
JOB PURPOSE
~ Develop and implement an audit strategy, aligning with organizational goals. Conduct detailed... ...risk, assess control effectiveness, and ensure compliance with internal policies and external regulations.
Identify areas of...
...Job Description
Auditing and accounting assignments
Location: Dubai; only immediately available candidates in UAE.
Qualification:
Bachelors Degree in Accounting and
Part Qualified ACA (Chartered Accountant), ACCA, CPA or equivalent professional qualification...
...Job Description
PetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence...
...Job Description
1- Job Purpose : Ensure that audit address areas of concern relative to the goals, performance objectives, and impact... ...ongoing supervision, leadership, support and guidance to two Internal Auditors. Responsibilities include, but are not limited to...
