Search Results: 11,518 vacancies
...Assess the efficiency and productivity of internal staff and make recommendations for improvement
• Present findings to upper management in the form of reports and presentations... ...10-15 years of experience in an Internal Audit function.
• Bachelor’s Degree in 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... ...Public Accountant, or Certified Management Accountant (or equivalent University degree...
...Job Description
Key Responsibilities:
1. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and compliance frameworks.
2. Lead and manage a team of auditors, providing guidance...
...Job Description
Determine internal audit scope and develop annual plans.
Prepare detailed audit reports documenting findings, recommendations... ...techniques and performance standards.
Have the ability to manage large amounts of data and to compile detailed reports....
...Description
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative... ..., contracts, computer systems and major projects.
Manages performance of audit assignments, reviews work papers and...
...needs.Job PurposeDevelop and implement an audit strategy, aligning with organizational... ...Present comprehensive audit reports to senior management, ensuring timely implementation of... ...effectiveness, and ensure compliance with internal policies and external regulations....
...Job Description
The Director of Internal Audit will be responsible for leading and supervising the internal audit team for the group... ...with all regulatory requirements, corporate governance and risk management best practices.
Providing objective and evidence based...
...Job Description
~ Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability... ...and procedures/standards.
~ Execution of planned internal audits and special assignment (assurance or consulting...
...Consultancy firm in Cairo - Egypt.
Job Details:
Preparing audit plans
Audit programs
Executing assignments... ...We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls review and assessment...
Boubyan Consulting
Cairo
more than 2 months ago
...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
Audit Manager
On-site Cairo, Cairo Governorate, Egypt
Description
As the Audit Manager, you will assume... ...compliance with audit standards and regulations.
Conduct internal reviews and quality control procedures to ensure audit...
...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...
...thrive in a fast and exciting work environment.
Roles & Responsibilities:
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
Assessing and ensuring the company’s compliance with...
...experience to make it happen, handling complex audit procedures across a broad range of... ...The opportunity
EY is looking for a manager to join the Audit team to lead on complex... ...actively establish, maintain and strengthen internal and external relationships and confirm that...
...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...
...Description
Quality Assurance Executive (Business Process - Internal Audit)
Cairo, Cairo Governorate, Egypt Quality Assurance... ...risks. Bring inconsistencies and problems to the attention of management. Participate in solving problems. Track major incidents and ensure...
...Role Purpose:
Supporting the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated.
Completing assigned audit... ...respect of the need to adjust, amend or improve internal controls within their business units.
Act professionally...
...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...
...Job Description
We are seeking savvy, motivated Program Management Interns to join our teams.
An Amazon internship will provide you with an unforgettable experience in a dynamic and international environment.
We are looking for passionate, versatile and curious...
...Ensure the proper implementation of internal control procedures for all sections of the... ...resources payroll cycle.
Perform Sudden Audit visits for all branches.
Submit... ...monitoring the full audit cycle of risk management .
Identify gaps that may be occurring...
