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- ...accordingly. • Evaluate the effectiveness of internal controls and processes, recommending... ...present findings and recommendations to management and stakeholders. • Ensure that... ...Accountant) or CIA (Certified Internal Auditor) are often preferred1. Job Requirements...
- ...Job Description The Internal Auditor will independently carry out audit activities across all operations in BİM Egypt and is responsible... ...to assess the effectiveness of internal controls, risk management processes, governance and reports to the Head of the Internal...
- ...control the full audit cycle including risk management and control management over operations’... ...directives and regulations Determine internal audit scope and develop annual plans... ...Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills...
- ...Description Main Purpose of Role To support planning and conduct management system audits in accordance with SGS procedures to enable... ...logs are updated and submitted to the NB to maintain relevant auditor registrations and competency codes and relevant industry...
- ...Specific Responsibilities The Internal Audit Manager 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 primarily responsible for the following: • Managing the planning and execution...
- ...Job Description Position : International Project Manager Us – Insight-HQ We are a fast-growing digital consultancy agency aimed at companies from the FMCG industry in emerging markets. We think that sharing stories is just as important as living them, that’s...
- ...Description Develop and execute the annual internal audit plan based on risk assessment.... ...and present audit reports to senior management and the Audit Committee or Board of... ...improvement. Coordinate with external auditors and regulatory bodies when required....
- ...IT best practice. Focal point between different IT audits (internal – External) and IT department to discuss Audit scope and Plan.... ...assurance regarding compliance with these documents. Review Change Management IT processes before being applying into production environment...
- ...Job Description Manage Communication with Audited departments in all audit phases Participate in the department's strategic and annual planning Provides a comprehensive, practical schedule of annual engagement coverage within general areas assigned by the manager...
- ...accordance with the annual audit plan. Evaluate financial statements for accuracy, completeness, and compliance with regulations and internal policies. Review internal controls and accounting procedures, and recommend improvements. Identify risks and provide...
- ...auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance... ...assessments Complete audits on time and submit reports to auditing manager Present audit findings and find ways to increase compliance...
- ...Responsibilities: Develop and implement internal QA audit plans across departments and... ...methodologies. Train and guide internal auditors and departmental teams on quality... ...summaries and present findings to senior management. Stay updated on industry best practices...
- ...world. The opportunity EY is looking for a Senior External Auditor to assist our Audit team in accurately reporting financial... ...Audit team, you'll contribute technically to audit engagements and internal projects. You'll build relationships, identify potential...
- ...rules and introduction them to the direct manager. Controlling company and project... ...of organization management system with international standards. Participating quality assurance... ...degree in any field. ~ Certified Lead Auditor 9001 is Must. ~2 years of experience...
- ...Position: HR Manager, Exhibitions International Firm Location: Cairo, Egypt Type: Full-time, Contract Our Company: We are a leading exhibitions firm with a global presence, specializing in organizing and managing international trade shows and events...
- ...Description Prepare detailed reports on audit findings. Report to management about asset utilization and audit results and recommend... ...regulations. Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on...
- ...are not limited to, the following: •Student Support: Assist international students with admissions, visas, residency, and other... ...clubs and organizations for international students. •Data Management: Track student data, prepare reports, and assist in gathering...
- ...Location: Cairo, Egypt Position: Logistics Specialist for International Programs, Senior Overview: ITC Defense is looking for a... ...Naval Air Systems Command (NAVAIR) International Program Managers and Assistant Program Managers for Logistics (APML) by providing...
- ...Job Description Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Present audit findings and find ways to increase compliance and efficiency Coordinate periodical...
- ...seeking an experienced and detail-oriented Financial Manager with a solid accounting background to lead and... ...Ensure tax compliance and liaise with external auditors and tax advisors. Develop and implement robust internal controls and procedures to safeguard company...
