Search Results: 10,218 vacancies
...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
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 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....
...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...
...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
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...
...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...
...Job Description
As an Audit Associate, you will play a vital role in performing audits and assurance engagements for our clients. You will work closely with our experienced team to deliver accurate, thorough, and efficient audit services. This position offers a unique...
...Job Description
Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics
Perform audits of non-financial areas, like Health...
...Technical Trainings and On Job Trainings.
Prepare a graduation presentation to a committee of technical and non-technical experts.
Managed Services (MS) Track Overview
Provide the technical knowledge and skills needed which will serve you in your coming career as...
...operates across the Middle East bringing international experience delivered within the context... ...solutions to provide our clients with quality audits and other risk services that create... ...but will not be limited to:
As a Manager/ Senior Manager, you'll work as part of...
...Description
Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.
Participate in evaluating IT controls,... ...& Audit project assignments.
Development of Internal controls questionnaires, audit programs and audit work...
...leader. Come to IBM and make a global impact!
Your Role and Responsibilities
As an Application Developer for Enterprise Asset management you will be Designing, developing and supporting Enterprise Asset Management (EAM) application solutions using the IBM Maximo...
...Responsibilities
The Sr. IT / Operational Internal Auditor for Apache Corporation will be a vital member of Apache's Internal Audit team, reporting to the Audit Director,... ...audit work, findings, and recommendations to management. Assist with action plan development
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