Search Results: 13,448 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...
...JOB PURPOSE
~ Develop 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....
...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
# 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
1. Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing... ...budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
2....
...Participate in the development of the annual audit plan and financial budget and monitor... ....
~ Participate in the development internal audit risk control matrix.
~ Participate... ...the full audit cycle including risk management and control management over operations’...
...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....
...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
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...
...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
Plan and execute internal audits of assigned areas or processes within the organization.
Identify risks and evaluate... ...and recommendations.
Communicate audit results to management and provide recommendations for process improvements.
Monitor...
...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 the...
...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
~ 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...
...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
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...
