• Support in preparation of Annual Audit Plan and enterprise risk assessment
• Prepare pre-engagement documentation... ...and update the Risk Register (RACM)
• Assist in conducting internal audit assignment for the company in accordance with the Annual...
A key part of this role is performing full audits, including risk management, control management, and assessing... ...all the company’s systems.
Guiding Managers and Staff
Internal audit managers act as an objective source of guidance and advice...
...Carrying out the assigned tasks in Audit assignments (both financial and operational) as well as Consultancy assignments, throughout the relating phases, under the supervision of Internal Auditor/ Senior Internal Auditor
Assist in the different engagement phases (planning...
...Plan and schedule audit programs.
Ensure completion of audits on time.
Review and assess completion of audits.
Analyze financial data, records, reports and statements.
Initiate internal audit controls for effective financial management.
Maintain and update...
...Assisting the internal audit & Risk Management Manager.
Analyzing and identifying risk areas in order to establish and communicate a strong Audit process that evaluates the controls in place which mitigate risks.
Developing and maintaining an annual enterprise risk...
...Developing and maintaining the IT Risk Assessment at the Group Level under the supervision of the Group Internal Audit Director; including identifying areas where business units should consider additional investment and areas internal audit should focus.
...Audit Associate – EY Assurance Audit Graduate Program ?:
Location: Cairo, Egypt
We work to make sure... ...role in a way that’s right for you
· Opportunity to work in an international environment
As a global leader in assurance,...
...Determining internal audit scope and developing annual plans
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
...Develop and maintain Internal Audit policies and procedures for the conduct of Internal Audit Full comprehensive range of functions.
Performs annual Risk Assessment and Control Evaluation for business processes and advise updates whenever necessary.
Mentor the Budgets...
Conduct Audit engagement for the determining whether organisation units are performing their planning, accounting,... ...conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and...
Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
Organize and present meaningfully detailed...
...equipment at ABB
Develop P&IDs / PFDs for conveying and bulk material handling systems
Develop Instrumentation, I/O & Motor lists
Audit existing instrumentation, controls and interlocks in the conveying and bulk material handling systems
Provide recommendations for...
Financial risk assessment
Monitoring of internal controls effectiveness
Ad hoc... ...requirements
2 to 4 years
Not Specified at least
Accounting and Auditing Services Financial Services Outsourcing/Offshoring
...knowledgeable about the range of services offered by the firm
1 to 3 years
Not Specified at least
Accounting and Auditing Services
Job Roles: Accounting/Finance
Bachelor’s Degree in Finance, Accounting, Economics or Business Administration...
...Perform risk assessments, audit plan development and programs, and testing and evaluation of records
Plan and conduct internal audits and writing reports
Build industry knowledge to understand risk management issues relevant to that particular business
~Update and maintain the Cairo Regional Bureau's internal
website (Intranet). The intern will be mainly working on internal... ...(ICSC), FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies...
Perform the quality assurance jobs on all the operational procedures and the related sections, on engineering jobs including the maintenance, repairs,conditions spare parts and on the projects, in addition the ERP systems as SAP & WITRON
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