Audit Assurance External Audit Senior

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...

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...

• 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 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.

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,...

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.

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,...

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...

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...

Senior Internal Audit – Risk Consulting For Forvis Mazars - Mostafa ShawkiLocation / Cairo- DowntownResponsibilities:• Work as part of a team to perform operational, financial, and investigative audits and risk advisory services.• Prepares audit programs and assist in conducting the field work in accordance with audit programs and plans for...

Developing and implementing quality control audit plans.Identifying testing parameters for products.Evaluating production stages and testing the composition, appearance, and functionality of completed products.Assigning team members to quality audits and overseeing their work.Training employees on quality standards and procedures.Ensuring that products...

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...

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...

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...

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...

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...

Collaborate with other teams within Security & Resilience group to contribute towards continuous improvement across the functionProvide regular updates on the Bank's Security and Business Continuity capability, KPIs and metrics to the relevant board/senior management committeesLiaise with the different security teams for effective tracking and update of...

Under supervision conduct internal audits on activities/ processes according to (SPS ) { implemented QHSE management system } & ISO 9001& ISO 14001 & ISO 18001 & ISO/TS 16949 ( the frequently as per internal audit plan) Participate in the preparation of audit reports and audit records ( checklists/ NCRs) Follow up the corrective action taken of internal...

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...