Internal Auditor

**job description**: 1. Audit Planning: Develop audit plans, objectives, and timelines. Analyze financial statements and identify areas of risk. 2. Conducting Audits: Examine financial records, reports, and systems. Verify compliance with laws, regulations, and internal policies. Test accounting systems and internal controls. 3. Reporting: Prepare...

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 regulations - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts...

**Votre rôle**: **Mission** **Within the Entity's scope, the missions are**: - Deploy the IT domain ELC questionnaire to the services responsible for governance, planning, development, and operations of the Entity's Information System. - Gather tangible evidence to assess the maturity of practices and thus respond clearly and concisely to the...

A leading multi-national company in the Alcoholic Beverages Industry, is looking for a Senior Internal Auditor who is fluent in French to enhance their internal audit team. In this role, your primary responsibility will be to conduct comprehensive audits of financial and operational processes, identifying risks while providing actionable recommendations for...

Finalizes the comprehensive risk based Internal Audit Plan, covering all the operational and support functions and activities of Madinet Masr, and ensures that it focuses on the areas where assurance is most needed. - Reviews and approves Internal Audit strategic and operational audit plans. - Maintains Internal Audit charter. - Monitors and controls the...

One of a leading company in Agriculture, is seeking a highly skilled and experienced Internal Audit Senior Manager to join their team. As an Internal Audit Senior Manager, you will play a key role in managing and leading the internal audit function within the organization. You will be responsible for developing and executing comprehensive audit plans,...

Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc - Prepare and present reports that reflect audit’s results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement Job Requirements -...

**Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 93,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.** **Job Description** Main Purpose of Role** - To support...

**Social Compliance Auditor (Freelancer / CSCA is required) -**Egypt / Jordan / Gulf Region** **Who are LRQA?** LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance,...

**Job Number** 24151493 **Job Category** Finance & Accounting **Location** Marriott Mena House Cairo, 6 Pyramids Road, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Complete end-of-day activities including posting charges to accounts, running night audit backup, and...

**Additional Information** **Job Number**24169967 **Job Category**Finance & Accounting **Location**Marriott Mena House Cairo, 6 Pyramids Road, Cairo, Egypt, Egypt, 12556 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll...

**Additional Information** **Job Number**24202950 **Job Category**Finance & Accounting **Location**Cairo Marriott Hotel & Omar Khayyam Casino, 16 Saray El Gezira Street, Cairo, Egypt, Egypt, 11211 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Complete end-of-day activities including posting charges to accounts, running...

**Additional Information** **Job Number**25014008 **Job Category**Finance & Accounting **Location**Sheraton Cairo Hotel & Casino, Galae Square, Cairo, Egypt, Egypt **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management APTITUDES DESEABLES Educación:Título de estudios secundarios o certificado equivalente de un programa de...

**Additional Information** **Job Number**25014008 **Job Category**Finance & Accounting **Location**Sheraton Cairo Hotel & Casino, Galae Square, Cairo, Egypt, Egypt **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...

**Additional Information** **Job Number**25014008 **Job Category**Finance & Accounting **Location**Sheraton Cairo Hotel & Casino, Galae Square, Cairo, Egypt, Egypt **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management Contrôler l'exactitude des chiffres, reports et documents. Enregistrer, stocker, avoir accès à et/ou analyser des...

**Additional Information** **Job Number**25014008 **Job Category**Finance & Accounting **Location**Sheraton Cairo Hotel & Casino, Galae Square, Cairo, Egypt, Egypt **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International...

Ability to understand software requirements. - Understanding risks and controls for software development, service operation, IT infrastructure, security, and related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks, recommendations, and conclusions reached, as well as...

The Role - Plan, undertake and report on internal audits and special projects. - Identify improvement opportunities and agree on those with the auditee. - Follow up on the implementation of improvement action plans. - Support the transfer of good and best practices within Giza Systems' subsidiaries. - Understand and promote the Giza Systems visions & values...

**Key Responsibilities**: - Manage, mentor and motivate the QA team to achieve performance targets. - Conduct regular team meetings, performance reviews and training sessions. - Delegate tasks and monitor team progress, ensuring timely and effective quality assessments. - Develop, implement and maintain robust QA processes, policies and procedures. - Ensure...

dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...