Search Results: 13,533 vacancies
...Assess the efficiency and productivity of internal staff and make recommendations for improvement
• Present findings to upper management in the form of reports and presentations... ...10-15 years of experience in an Internal Audit function.
• Bachelor’s Degree in Accounting...
...JOB PURPOSE
~ Develop and implement an audit strategy, aligning with organizational... ...Present comprehensive audit reports to senior management, ensuring timely implementation of... ...effectiveness, and ensure compliance with internal policies and external regulations.
Identify...
...This is a full-time on-site role for a Senior Internal Auditor located in Giza. The Senior Internal... ...responsible for conducting financial audits, analyzing financial data, and... ...audit findings and recommendations to the management team.
Job Requirements
Audit...
...Job Description
~ Manager IT internal audit cycle from scratch
Annual Internal Audit Plan:
~ Assist the Internal Audit Department manager in developing the annual internal audit plan to ensure that internal control is in place.
Audit Assignment:
Lead the...
...Job Description
# Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and... ...Monitor and report on the organization's risk profile to senior management and the board of directors.
Compliance:...
...Description
1- Job Purpose : Ensure that audit address areas of concern relative to the... ...leadership, support and guidance to two Internal Auditors. Responsibilities include, but... ...Public Accountant, or Certified Management Accountant (or equivalent University degree...
...Job Description
1. Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing... ...budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
2....
...Job Description
Responsibilities:
Develop and maintain the annual internal audit plan, considering risk assessments, regulatory requirements, and business objectives.
Lead and manage a team of internal auditors, assigning projects, monitoring progress, and providing...
...experience to make it happen, handling complex audit procedures across a broad range of... ....
Your key responsibilities
As a Senior Manager, you will manage the delivery of audit engagements... ...establish, maintain and strengthen internal and external relationships and confirm...
...the development of the annual audit plan and financial budget and... ...in the development internal audit risk control matrix.... ...full audit cycle including risk management and control management over operations... ...recommendations to line and senior management.
~ Conduct special...
...Job Description
Perform and control the full audit cycle including risk management, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting...
...Job Description
The Internal Auditi Direcor will be responsible for designing and directing the Internal Audit & control framework includes the procedures for reviewing... ...the audits address specific areas of risk management. The Internal Auditing Manager will be reporting...
...Job Description
Internal Audit Director
Cairo, Cairo Governorate, Egypt Internal Audit Director About the job Internal Audit... ...responsibility for developing and delivering the organizations risk management and/or control policies and procedures.
3. Delivers...
...Job Description
-Perform and control the full audit cycle and control management over operations’ effectiveness, financial issues and compliance with all applicable regulations.
-Perform internal audit scope annual plans.
-Obtain, analyses and evaluate accounting...
...Description
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative... ..., contracts, computer systems and major projects.
Manages performance of audit assignments, reviews work papers and...
...Consultancy firm in Cairo - Egypt.
Job Details:
Preparing audit plans
Audit programs
Executing assignments... ...We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls review and assessment...
Boubyan Consulting
Cairo
more than 2 months ago
...Job Description
Plan and execute internal audits of assigned areas or processes within the organization.
Identify risks and evaluate... ...and recommendations.
Communicate audit results to management and provide recommendations for process improvements.
Monitor...
...Job Description
~ Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability... ...and procedures/standards.
~ Execution of planned internal audits and special assignment (assurance or consulting...
...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...
...Job Description
PetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence...
