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- ...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...
- ...Job Description Execute the approved financial audit plan issued by the Internal Audit Committee, in accordance with the directives of the direct manager. Participate in evaluating compliance with financial regulations and controls by implementing the audit program...
- ...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...
- ...assigned correctly. Reviews and/or assists with preparation of financial statements and records provided to federal, state, and internal auditors and similar personnel. As needed, assists with accounting duties for and corrections to listed financial records. As...
- ...Job Description Role Description This is a full-time on-site l Internal Audit - Shared Services role located in EGYPT and reporting to Head of internal Audit in Dubai . Internal Auditor will be responsible for preparing and presenting audit reports, utilizing...
- ...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...
- ...and updating the company's policies and internal audit procedures manual. Consultation... .... Discuss with the senior management the observations of the audit report before... ...planned. Nomination and approval of the auditors attending the administration for...
- ...Job Description We are seeking a Sales Manager to lead the telesales team responsible for managing and selling real estate projects to foreign clients, including Gulf and international investors. The role involves supervising telesales agents, optimizing sales processes...
- ...Job Description IMMEDIATE HIRE! Responsibilities: Primary responsibility will be to meet sales goals. Manage the company's Hubspot CRM tool Lead sales and marketing work for Storlytics software and consulting services Manage online marketing (LinkedIn...
- ...compliance. Assess the effectiveness of internal controls and identify any weaknesses or... ...reports and present findings to senior management. Follow up on the implementation of... ...years of proven experience as a financial auditor, Industrial/Manufacturing experience...
- ...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...
- ...following technologies: Frontend: React Next.js TypeScript JavaScript Tailwind CSS Zustand (or similar state management tools) Backend: Python Flask MongoDB General: Understanding of basic web security principles Familiarity...
- ...Contribute to developing and implementing the internal audit department’s quarterly plan,... ...communication and coordination with external auditors by providing necessary information and... ...to presenting audit findings to senior management to support informed and effective...
- ...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....
- ...with the policies and procedures of the internal audit manual. Execute the approved... ...tasks and duties if assigned by the first auditor. Assist in opening the complaints... ...located in Cairo, Egypt; Raya Holding is managing a diversified investment portfolio of 13...
- ...description of tasks: Accomplishes the summary of the Night Auditor report, which reflects the daily room revenue and other... ...and an affinity for numbers. Good organizational and time-management skills. Self-motivated, proactive work ethic. Additional...
- ...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...
- ...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...
