Audit urance Audit Manager Banking Egypt

Supporting the accounting and auditing team in their daily functions.Preparing and managing audit budgets.Verifying company financial information.Planning and performing company financial audits.Creating and managing internal auditing systems.Preparing audit reports and statements for company managers.Resolving client audit queries efficiently.Ensuring...

Planning and designing auditing projects and necessary tasks to be completed.Assigning roles to various members of the auditing team.Ensuring standards of quality and accuracy are maintained in audits and other financial reports.Meeting with management and stakeholders to discuss findings and audit outcomes.Developing strategies for junior auditors to...

Assist in performing analytical review of audit documents.Review client accounting and operating procedures and systems of internal control.Identify accounting and auditing issues; perform research to solve issues that arise.Provide recommendations for improved controls and enhanced business efficiency.

Perform risk assessmentsTest and evaluate recordsConduct internal and external IT auditsBe responsible for the preparation and develop an understanding of the Deloitte IT Audit Specialist approach, methodology & tools, including computer assisted audit techniquesEstablish working relationships with client personnelPerform analytical review of internal and...

Participate in the planning, execution, and completion of audit engagements• Develop an understanding of the audit client's business• Participate in all phases of a financial statement audit and perform substantive tests and tests of internal controls to identify and resolve accounting or reporting• Ensure that all audit work is completed...

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,...

Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individuallyDelivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controlsAdapts template referral instructions to clearly outline the...

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...

Developing audit risks, scopes, objectives, work programs and testing procedures as needed• Completing assigned audits, advisory engagements, or special projects as the Lead or a team member• Documenting business and system processes as needed, identifying relevant risks and controls• Effectively and efficiently executing process...

Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation.Understands allocation of responsibilities between the engagement team and experts or...

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...

• 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...

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...

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,...

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...

Conduct comprehensive audits on company hubs to assess operational efficiency and identify areas for improvement.Evaluate compliance with company policies, procedures, and industry regulations.Analyze data and audit findings to develop actionable recommendations for process enhancement, cost reduction, and risk mitigation.Collaborate with cross-functional...

Evaluating financial statements and assessing accounts for accuracy and compliance.Investigating internal systems and operations.Assessing risk management approaches.Performing audits for other departments, as needed.Reporting on errors and fraud.Providing feedback reports on findings.

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...

Job Number 24162113 Job Category Finance & Accounting Location The St. Regis New Capital Cairo, New Administrative Capital, Cairo, Egypt, Egypt Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night...

Job Number 24162113Job Category Finance & AccountingLocation The St. Regis New Capital Cairo, New Administrative Capital, Cairo, Egypt, Egypt VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYComplete end-of-day activities including posting charges to accounts, running night audit backup, and roll the...