...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
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...
...creative and hardworking team players who thrive in a fast and exciting work environment.
Roles & Responsibilities:
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
Assessing and...
...best platform for their needs.Job PurposeDevelop 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 potential...
...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...
...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...
Boubyan Consulting
Cairo
more than 2 months ago
...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...
...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...
...Job Description
Audit Manager
On-site Cairo, Cairo Governorate, Egypt
Description
As the Audit Manager, you will... ...and compliance with audit standards and regulations.
Conduct internal reviews and quality control procedures to ensure audit integrity...
...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
Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.... ...Security assessment & Audit project assignments.
Development of Internal controls questionnaires, audit programs and audit work papers incorporating...
...Portfolio
Sustainability
Investors
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...
...Description
Job Purpose
Participate in the completion of assigned audit engagements, assist in addressing any potential risks,... ....
• Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
2. Participate in...
...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
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...
...Description
We are seeking a motivated and detail-oriented Accounting Intern to join our finance team. This internship provides an excellent... ...procedures to ensure accurate financial reporting.Assist with audits and compliance activities, ensuring proper documentation and...
...Job Description
Position Summary
Location
Cairo
Audit & Assurance | Senior | Egypt
Deloitte, established globally... ...deliverables meet work plan specifications and deadlines.
~ International accounting qualification is desired: CA, ACCA, or CPA.Preferably...
...administrative tasks.
Assist in payroll data entry.
Assist in maintaining employee payroll files and archiving to ensure compliance with audit requirements.
Requirements
Bachelors Degree in Finance, Accounting, or a related field.
Graduates only.
Basic...
...world's largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk... ...run deep through our every action.
Audit & Assurance | Tadarab Intern
Here's one specific opportunity to experience being an intern...
...administrative tasks. Assist in payroll data entry. Assist in maintaining employee payroll files and archiving to ensure compliance with audit requirements. RequirementsBachelors Degree in Finance, Accounting, or a related field. Graduates only. Basic understanding of...
...Job Description
Description
1. Conduct efficient audits in accordance with the audit plan to identify and report on significant... ....
• Group standards are followed for all aspects of internal audit activity and ensures continuous monitoring of its effectiveness...
...Job Description
Head of Audit, Control and Risk Management
ref :QY7X384V | 07 Apr 2024
apply before : 07 Jul 2024
Smart... ...Village Giza Egypt - Egypt
Purpose of the job
Lead the Internal Audit (operations and IT), BCM governance and Internal Control...
...Description
• Manage the day-to-day conduct and completion of the audit and the audit report. Works independently under limited... ...the annual audit plan; and providing training and coaching to internal audit staff. Maintaining professional ethical standards with considerable...
...Job Description
About the job Senior Internal Auditor
Join one of the leading Translation & Localization Companies in the world... ...:
Scope and Purpose:
- Develop comprehensive and detailed audit plan to support the execution of audit tests and verifications...
...Job Description
Senior Internal Auditor
Job Description
Support in the preparation of periodic risk and control assessments and annual audit plans. Conduct the audit assignment in accordance with AXA Group Internal Audit Manual (IAM), CAPT (IA global system...
...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...
...Job Purpose
To ensure successful completion of assigned audit engagements, address any potential risks, deliver audit services... ...review.
Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
3 . Participate...
Job Description
About Altivate:
Altivate is a digital transformation enabler on a mission to help businesses find smarter and more innovative ways of doing business. With headquarters located in Saudi Arabia along with 3 regional offices in Egypt, India, and Jordan...
...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...
...Not Applicable
Specialism
Assurance
Management Level
Intern/Trainee
Job Description & Summary
About our Internship... ...digital tools and technology help us deliver the highest-quality audits for some of the leading companies in PwC's global client network...