Search Results: 3,750 vacancies
...Job Description
Key Responsibilities:
1. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and compliance frameworks.
2. Lead and manage a team of auditors, providing guidance...
...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...
...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
Determine internal audit scope and develop annual plans.
Prepare detailed audit reports documenting findings, recommendations, and corrective actions
To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts...
...Job Description
~ Participate in developing internal audit programs, performing internal audit procedures.
~participating in the preparation of different reports issued by the department reflecting the results of the work performed.
~ performing individual internal...
...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
~ 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...
...Skills And Tools:
AuditingAudit
Job Description
#Understanding & documenting of business processes (As Is) which help the internal audit team to identify control deficiencies, process issues, and business problems
#Prepare Audit requirements of each assignment within...
...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...
...Job Description
Quality Assurance Executive (Business Process - Internal Audit)
Cairo, Cairo Governorate, Egypt Quality Assurance Executive (Business Process - Internal Audit) About the job Quality Assurance Executive (Business Process - Internal Audit)
Duties...
...Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.
Al-Futtaim Group audit team is currently seeking an internal audit professional to join their team in the capacity of Senior Internal Auditor.
JOB PURPOSE
Perform...
...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...
...Job Description
Role Purpose:
Supporting the delivery of audits by contributing to planning, performing fieldwork and managing... ...stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.
Act professionally at...
...APA Corporation, please visit:
Specific 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, Egypt JV. This role will be a primary resource in performing...
...Job Description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness... ...with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and...
...Assist the Senior / Section Head in developing the risk and control assessment
Assist the Senior / Section Head in developing audit programs
Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working...
...Job Description
Prepare monthly audit plan, including all TSPs and their registration offices.
Ensure that all TSPs adhere to the terms and conditions of license contract.
Coordinate across ITIDA departments to form required audit team needed to perform all types...
...Job Description
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating... ...timely completion of all recurring activities, drive internal audits, and enhance the control environment. Regular reporting to the...
...Ensure customer requirement are met.
Assist in development of audit plans, audit schedules.
Participate in quality audits (and... ...with follow-up audits, as required.
May be required to develop internal auditing/testing parameters.
Audits current controls and...
...capabilities.
We invest in our people's growth and promote internal succession.
You will be working alongside talented, caring,... ...and transactions. This position requires strong accounting and auditing skills, as well as the ability to manage and lead a team effectively...