Search Results: 11,318 vacancies
...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...
...Job Description
Responsibilities:
Develop and maintain the annual internal audit plan, considering risk assessments, regulatory requirements, and business objectives.
Lead and manage a team of internal auditors, assigning projects, monitoring progress, and providing...
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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...
...oversee the delivery of professional, objective and impactful Internal Audit (IA) services to M42 assets and units. This includes managing... ...M42’s Strategy.Escalates overdue action plans to organization Senior Management for appropriateintervention.Supports the Director -...
...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...
...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... ...findings and recommendations to line and senior management.
~ Conduct special audits as...
...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...
...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...
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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...
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-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...
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Compliance & Internal Audit Manager
Purpose of Job:
Compliance auditors work closely with upper management staff in various industries like finance, security, and accounting. They're responsible for making sure the company is complying with...
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~ Develop and implement an audit strategy, aligning with organizational goals... .... Present comprehensive audit reports to senior management, ensuring timely... ...effectiveness, and ensure compliance with internal policies and external regulations.
Identify...
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~ 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...
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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...
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Assistant Manager - Internal Audit Quality Advisory
Full-time Business unit: Internal Audit Division: Internal Audit... ...of the audit fieldwork and submit to the quality reviewer/ senior management for approval. Execute or supervise execution of all...
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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...
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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...
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# Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk... ....
Monitor and report on the organization's risk profile to senior management and the board of directors.
Compliance:
Ensure...
...Job Description
1- Job Purpose : Ensure that audit address areas of concern relative to the goals, performance objectives, and impact... ...ongoing supervision, leadership, support and guidance to two Internal Auditors. Responsibilities include, but are not limited to...
