Search Results: 10,313 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 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...
...Responsibilities:
1. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and compliance frameworks.
2.... ...responses, and present findings to senior management and the Audit Committee.
7....
...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...
...Job Description
The Director of Internal Audit will be responsible for leading and supervising the internal audit team for the group... ...with all regulatory requirements, corporate governance and risk management best practices.
Providing objective and evidence based...
...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...
...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
Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and governance... ...and report on the organization's risk profile to senior management and the board of directors.
Compliance...
...Job Description
Audit Manager
On-site Cairo, Cairo Governorate, Egypt
Description
As the Audit Manager, you will assume... ...compliance with audit standards and regulations.
Conduct internal reviews and quality control procedures to ensure audit...
...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 ensuring the company’s compliance with...
...Job Description
As a Senior Audit Associate, you will assume a pivotal role in planning and executing complex audit and assurance engagements... ...Responsibilities:
Audit Engagement Leadership:
Lead and manage audit engagements, including planning, execution, and...
...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...
...- Develop comprehensive and detailed audit plan to support the execution of audit tests... ...with the audited entities.
- Evaluate internal control and make recommendations on how... ...and recommendations.
- Effective time management to meet deadlines and issue audit reports...
...Job Description
Senior Internal Auditor
Job Description
Support in the preparation... ...and control assessments and annual audit plans. Conduct the audit assignment in... ...comprehensiveness of internal controls and risk management processes and develops recommendations...
...operates across the Middle East bringing international experience delivered within the... ...solutions to provide our clients with quality audits and other risk services that create... ...but will not be limited to:
As a Manager/ Senior Manager, you'll work as part of a team...
...Position Summary
Location
Cairo
Audit & Assurance | Senior | Egypt
Deloitte, established... ..., and as the world's largest management consulting business, Deloitte is distinct... ...plan specifications and deadlines.
~ International accounting qualification is desired:...
...Job Description
• Manage the day-to-day conduct and completion of the audit and the audit report. Works independently... ...providing training and coaching to internal audit staff. Maintaining... ...• Reporting audit findings to senior management throughout the audit,...
...successful completion of assigned audit engagements, address any... ...well as communicate with the Senior Auditor any raised issues in... ...sample to be tested to his line management.
Performing assigned tasks... ...help in the improvement of Internal Control and driving greater risk...
...Description
Quality Assurance Executive (Business Process - Internal Audit)
Cairo, Cairo Governorate, Egypt Quality Assurance... ...risks. Bring inconsistencies and problems to the attention of management. Participate in solving problems. Track major incidents and ensure...
...Role Purpose:
Supporting the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated.
Completing assigned audit... ...respect of the need to adjust, amend or improve internal controls within their business units.
Act professionally...
