Senior Internal Audit Auditor

Job DescriptionPerform 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,...

Job DescriptionPerform 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,...

Internal Audit LeadOB PURPOSEThe Internal Audit Lead conducts operational audits as per the audit plan and documents allthe findings and results in the draft audit report. This role collaborates with cross-functionalteams and process owners across all regions to evaluate internal controls in different cycles andensure the observations are resolved, enhance...

Internal Audit LeadOB PURPOSEThe Internal Audit Lead conducts operational audits as per the audit plan and documents allthe findings and results in the draft audit report. This role collaborates with cross-functionalteams and process owners across all regions to evaluate internal controls in different cycles andensure the observations are resolved, enhance...

Job Description:Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and handle...

Nearshore Middle East - RT ASEAN is an international Audit, Tax, and Advisory Firm located in Cairo, Egypt. The firm provides external audit and taxation services, as well as a wide range of accounting, tax, and business advisory services. The company has first-class expertise focused on providing solutions to help customers thrive. RT ASEAN is an...

Nearshore Middle East - RT ASEAN is an international Audit, Tax, and Advisory Firm located in Cairo, Egypt. The firm provides external audit and taxation services, as well as a wide range of accounting, tax, and business advisory services. The company has first-class expertise focused on providing solutions to help customers thrive.RT ASEAN is an...

Nearshore Middle East - RT ASEAN is an international Audit, Tax, and Advisory Firm located in Cairo, Egypt. The firm provides external audit and taxation services, as well as a wide range of accounting, tax, and business advisory services. The company has first-class expertise focused on providing solutions to help customers thrive.RT ASEAN is an...

Nearshore Middle East - RT ASEAN is an international Audit, Tax, and Advisory Firm located in Cairo, Egypt. The firm provides external audit and taxation services, as well as a wide range of accounting, tax, and business advisory services. The company has first-class expertise focused on providing solutions to help customers thrive.RT ASEAN is an...

Nearshore Middle East - RT ASEAN is an international Audit, Tax, and Advisory Firm located in Cairo, Egypt. The firm provides external audit and taxation services, as well as a wide range of accounting, tax, and business advisory services. The company has first-class expertise focused on providing solutions to help customers thrive. RT ASEAN is an...

Job Description:Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and handle...

Job Description: Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat’s subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and...

Job Description: Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat’s subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and...

Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account...

Plan and oversee the auditing processPerform effective risk and internal control assessmentsAllocate responsibilities to junior and staff auditorsReview team members’ work for accuracy and complianceComplete audits on time and submit reports to the audit managerPresent audit findings and find ways to increase compliance and efficiencyComplete audit...

Responsibilities:Researching companies in detail prior to commencing the auditing process.Planning financial audits of businesses from start to finish.Collecting, preparing, and organizing physical and digital documentation for auditing processes.Identifying key areas and issues for further investigation and analysis.Assessing core business competencies and...

Evaluate all processes for compliance with quality management requirementsAssist in development of audit plans, audit schedulesParticipate in quality audits (and lead a team of quality auditors, when needed)Identify processes, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvementAssist audit team in...

Have a thorough knowledge of internal controls and internal auditing standards.Be well versed with data analytics through spreadsheetsHave a good grasp of verbal (English/Arabic) and written communication, including report writing skills (English).Be self-driven to execute audit assignments with minimal supervision.Be able to effectively communicate with...

Responsibilty:Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal...

Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.Participate in evaluating IT controls, compliance, governance, process, and risk management.Participate in IT Security assessment & Audit project assignments.Development of Internal controls questionnaires, audit programs and audit work papers incorporating...