Search Results: 7,969 vacancies
...Description
-Perform and control the full audit cycle and control management over... ...with all applicable regulations.
-Perform internal audit scope annual plans.
-Obtain, analyses... ....
~ Advanced computer skills in MS Office, accounting software and databases
~ Proven...
...Description
Responsibilities:
Develop and maintain the annual internal audit plan, considering risk assessments, regulatory requirements,... ...and as part of a team.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
Experience with audit automation...
...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
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...
...Participate in the development of the annual audit plan and financial budget and monitor... ...plan.
~ Participate in the development internal audit risk control matrix.
~ Participate... ...preferred.
Proficiency in Microsoft Office Suite.
Excellent report writing skills...
...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...
...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...
...principles (GAAP).
~ Ability to handle full audit engagements from planning to reporting.... ....
~ Identify, evaluate and assess internal controls and consider its impact on planning... ...3 years at least with Audit and tax offices and inspections work.
Bachelor's degree...
...Job Description
The Director of Internal Audit will be responsible for leading and supervising the internal audit team for the group in... ...internal audit field, preferably in a holding company / family office environment (with 7+ years in a leadership position).
Excellent...
...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... ...organizational policies and procedures/standards.
~ Execution of planned internal audits and special assignment (assurance or consulting) ensure...
...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... ...audit procedures.
Knowledge of modern office practices, procedures, systems, and equipment...
...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...
...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...
...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:
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...
...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
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...
...Consultancy firm in Cairo - Egypt.
Job Details:
Preparing audit plans
Audit programs
Executing assignments
Supervising... ...:
We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls...
Boubyan Consulting
Cairo
more than 2 months ago
