Search Results: 9,997 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
~ Participate in the development of the annual audit plan and financial budget and monitor their implementation in line with the Business plan.
~ Participate in the development internal audit risk control matrix.
~ Participate in Improving the ERP...
...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
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...
...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...
...Job Description
Analyst - Internal Audit
Full-time Business unit: Internal Audit Division: Internal Audit
Company Description
Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development...
...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
~ Manager IT internal audit cycle from scratch
Annual Internal Audit Plan:
~ Assist the Internal Audit Department... ...resolution.
Share action plan with the process owner, his supervisor and the VP through conducting an observations validation...
...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...
...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...
...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...
...Actively stay abreast of latest best practices, incident alerts & training materials. Cascade to relevant functions. Conduct site EHS audits according to annual Audit Plan (across Plants, DCs & Sales) to sustain governance; improve performance & compliance status. Ensure...
...bank who are hiring an Assistant Manager - Internal Auditor - Market Risk for their UAE... ...aspects of the role include:Responsible for auditing the market risk department to identify... ...advantageous.At least 5 years’ experience at supervisor/junior managerial level in the market...
...Job Description
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...
...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...
...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
As an Audit Supervisor, you will be responsible for overseeing and managing external audit engagements for clients across... ...conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements. Your...
...Job Description
Auditing and accounting assignments
Location: Dubai; only immediately available candidates in UAE.
Qualification:
Bachelors Degree in Accounting and
Part Qualified ACA (Chartered Accountant), ACCA, CPA or equivalent professional qualification...
...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...
