Search Results: 5,712 vacancies
...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...
...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
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
The Internal Auditi Direcor will be responsible for designing and directing the Internal Audit & control framework includes the procedures for reviewing the... ...Work with all stakeholders and function heads as needed to recommend methods to enhance and...
...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...
...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...
...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
Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.... ...Security assessment & Audit project assignments.
Development of Internal controls questionnaires, audit programs and audit work papers incorporating...
...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...
...Description
1- Job Purpose : Ensure that audit address areas of concern relative to the... ...leadership, support and guidance to two Internal Auditors. Responsibilities include, but... ...professional manner prior to approval by the Head, IA.
Identify internal control...
...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... ..., and mitigation of key risks.
Collaborate with department heads to assess risk factors associated with strategic initiatives,...
...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
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...
...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...
...Description
1. Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying... ...time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
2. Using knowledge...
...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...
...Job Description
Act as a Lead Auditor for all assigned Internal Audit .
Serve as an expert in auditing, and mentoring others in, design controls, risk management, production, and process validation
Serve as an expert in auditing, and mentoring others in, quality...
...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...
