Senior Internal Audit â Risk Consulting

To handle all professional Assignments of a newly established Consultancy firm in Cairo - Egypt. Job Details:Preparing audit plansAudit programsExecuting assignmentsSupervising the teamReporting to the Country Leader.Requirements:Must have at least 7 years experience in a consultancy firm, a Holder of CIA, or CPA.Excellent English is a must.  About Boubyan...

Develop and execute risk-based audit plans to assess and evaluate the effectiveness of internal controls and processesLead and manage a team of auditors to ensure high-quality and timely delivery of audit projectsIdentify and assess risks, and develop appropriate audit procedures and methodologiesReview and evaluate the effectiveness of internal controls,...

Perform and control the full audit cycle including risk management, effectiveness, financial reliability and compliance with all applicable directives and regulations.Acting independently and give suggestions and advices to achieve and develop the internal audit plan.Prepare and present reports that reflect audit’s results and document...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Responsibilities:  Includes all the responsibilities of the Auditors and in addition, responsible for professional and administrative work assisting the Head, Internal Audit Department. Provides guidance, supervision, and assistance to the internal audit staff involved in performing professional-level audit work. Ensures that audits address areas of...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issuesReviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environmentSuggests...

Result of Service Production of the final versions of the National DRR Platform and National DRR Strategy and Action Plan Matrix for Djibouti Work Location Djibouti City, The republic of Djibouti Expected duration 1 Sept - 31 Dec 2024 Duties and Responsibilities Created in December 1999, the United Nations Office for Disaster Risk...

Perform the full audit cycle according to IIA standards and IPPF as per internal audit annual plan, including assessment of risk and control management over operations’ effectiveness, data reliability and compliance with all applicable laws and regulations.Assist Internal audit manager/Supervisor in building up risk & control matrix and audit programs...

Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities.Conduct detailed audits of IT infrastructure, software applications, operational workflows, and financial records to evaluate risk, assess control...

• Participate in developing internal audit programs, performing internal audit procedures, & participating in the preparation of different reports issued by the department reflecting the results of the work performed.• Will be performing individual internal audit engagements (assurance, consultancy), as part of the total internal audit plan.•...

• Lead and manage audit engagements, including planning, execution, completion, and reporting• Develop an understanding of the client's business and industry to identify potential risks and opportunities• Completing a variety of areas of audit work which includes the identification of issues, analysis of data, articulation of findings, and...

1- Job Purpose :Ensure that audit address areas of concern relative to the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with the foundation’s policies and procedures or sound business practices where no policies exists. Evaluate the significant procedures’ effectiveness,...

Result of ServiceProduction of the final versions of the National DRR Platform and National DRR Strategy and Action Plan Matrix for DjiboutiWork LocationDjibouti City, The republic of DjiboutiExpected duration1 Sept - 31 Dec 2024Duties and ResponsibilitiesCreated in December 1999, the United Nations Office for Disaster Risk Reduction (UNDRR) is the...

Audit Plans and ProgramsAssist the Audit Manager in developing the annual audit plan by assessing the degree of risk. Assist in developing an audit program for each audit assignment before the commencement of the audit. This should be documented as a template in (AMS) with risks, control, and tests to be performedOperational and Financial AuditConduct...

As a support to the Quality & Risk Manager, the Risk Expert is committed to the development and implementation of the Risk Management System and the Change Control Management system,To continually strive to improve the effectiveness of the systems once implemented,Support the implementation of the Risk Management System and the Change Control Management...

Our client is a key player in the Fintech Space. They have built a trusted payment infrastructure that allows consumers and businesses to make and receive payments conveniently and border less. They are looking to hire a Senior Associate Risk Strategy and Business Operations in Egypt and South Africa.Job SummaryOur client is seeking a highly skilled and...

Job Requisition ID: 158724 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

Who We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building...

Internship DescriptionSYNERGYA for Management Consultation is looking for a detail-oriented and motivated Accountant Intern to join our finance team. This internship is ideal for fresh graduates who are members of AIESEC and are eager to develop their accounting skills in a professional environment. The intern will assist with various accounting and...