...Description
Responsibilities:
Develop and maintain the annual internal audit plan, considering risk assessments, regulatory requirements,... ...coaching and mentorship.
Conduct and oversee the execution of internal audits, including identifying and assessing risks...
...Job Description
About the job Internal Audit Director
NOK Human Capital is hiring "Internal Audit Director" for one of the most well known Engineering & Manufacturing industries in Egypt.
The Internal Audit Director will ensure the implementation of Regulations...
...Conducting the entrance conference at the beginning of each audit.
Assigning audit guide sections or program steps to be performed... ...or assisting in providing training, coaching, and guidance to internal audit staff in conducting audits and on other audit-related issues...
...the rapid 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...
...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...
...This position requires a great deal of interaction at all levels internally as well as externally; exceptional interpersonal,... ...responsible and confidential manner in compliance with Performs audit procedures, identifying and solving issues, developing criteria...
...Job Description
The main responsibilities of this Role are:Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation...
...Description
# Participate in planning and coordinating risk-based audit activities and an annual audit plan to optimize coverage of key... ...drive remedial actions with fact-based reporting.
# Align Internal Audit strategy with the organization's strategy to ensure...
...Job Description
Compliance & Internal Audit Manager
Purpose of Job:
Compliance auditors work closely with upper management staff... ...or collaborates in the development, implementation, and execution of strategy for campus or system.
Monitors external and internal...
...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
The Internal Auditi Direcor will be responsible for designing and directing the Internal Audit & control framework includes the procedures for reviewing the company’s financial, operational & administrative areas in accordance with the framework of...
...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
~ 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
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
~ Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness... ...the organizational policies and procedures/standards.
~ Execution of planned internal audits and special assignment (assurance or consulting)...
...Description
Provide support in planning and conducting risk-based audits, develops audit programs, and test procedures relevant to risk... ...is a must
At least 15 years of work experience in internal audit in a reputable company/firm.
Required Languages & Computer...
...Job Description
Analyst - Internal Audit
Full-time Business unit: Internal Audit Division: Internal Audit
Company Description... ...Engagement Lead by uploading the finalized RCM to the audit system. Execute all allocated tests in accordance with approved RCM and...
...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
Assistant Manager - Internal Audit Quality Advisory
Full-time Business unit: Internal Audit Division: Internal Audit... ...to the quality reviewer/ senior management for approval. Execute or supervise execution of all tests in accordance with approved...
...ensure that the activities of a company are in compliance with international laws, ethical standards and regulatory policies. As a part of... ...Being a compliance lead, the job requires performing periodic audits and designing control systems that augment the efficiency within...
...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
~ 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...
...Consultancy firm in Cairo - Egypt.
Job Details:
Preparing audit plans
Audit programs
Executing assignments
Supervising the team
Reporting to... ...We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance -...
Boubyan Consulting
Cairo
more than 2 months ago
...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
Internal Audit Manager - Emiratization
Our client, one of the leading government Manufacturing facilities in Abu... ...Budget - open to discuss.
The IA will be responsible for executing internal audits to assess business processes and risks, evaluate...
...seeking a motivated and well-spoken inside sales representative to join our sales team.Our Inside Sales teams partner with our Sales Executives to bring 7X Venture Capital Fund to potential investors in our commercial segment. The sales executive will develop new leads,...
...Job Description
JOB PURPOSE: The job holder is responsible for managing QA, Consulting & Follow-up function including internal audit strategy and objectives development, internal audit planning, risks identification, and internal audit reporting and follow-up to ensure...
...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
Making over the phone international sales calls to potential clients in target markets.
Collecting market information... ...credible, and comfortable in dealing with senior big company executives.
Empathic communicator, able to see things from the other...
...Description
Perform and control the full audit cycle including risk management,... ...directives and regulations
Determine internal audit scope and develop annual plans... ...reduce cost and maximize profit.
Advising executives and upper management on appropriate costing...