Search Results: 4,429 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
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...
...Conducting the entrance conference at the beginning of each audit.
Assigning audit guide sections or program steps to be performed... ...or assisting in providing training, coaching, and guidance to internal audit staff in conducting audits and on other audit-related issues...
...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
-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...
...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...
...ensure that the activities of a company are in compliance with international laws, ethical standards and regulatory policies. As a part of... ...Being a compliance lead, the job requires performing periodic audits and designing control systems that augment the efficiency within...
...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
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
Perform and control the full audit cycle including risk management, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting...
...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...
...motivated and detail-oriented individual to join our team as an Internal Control Supervisor . As an Internal Control Supervisor, you will play a... ...multinational group or delivering similar services via Big 4-10 audit firms.
- Strong experience and interest in how technology...
...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...
...professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and... ...initiatives.
You'll actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients...
...Job Description
As a Senior Audit Associate, you will assume a pivotal role in planning and executing complex audit and assurance engagements. You will collaborate closely with our audit team and clients to deliver comprehensive and accurate audit services. This position...
...Job Description
Job Description - IT Audit Section Head (240000AE)
Job Description
IT Audit Section Head - ( Job Number... ...assessment & Audit project assignments. Development of Internal controls questionnaires, audit programs and audit work papers incorporating...
...Description
Provide support in planning and conducting risk-based audits, develops audit programs, and test procedures relevant to risk... ...is a must
At least 15 years of work experience in internal audit in a reputable company/firm.
Required Languages & Computer...
...accepted accounting principles (GAAP).
~ Ability to handle full audit engagements from planning to reporting.
~ Planning,... ...impact on financial statements.
~ Identify, evaluate and assess internal controls and consider its impact on planning materiality.
~ Substantive...