Audit Manager

Description Provide audit techniques and appropriate level of analysis to ensure optimal coverage of audit missions, in coordination with the related audit manager. Assisting the audit manager in defining the audit procedures for all IT & Information Security activities in the bank as well as assisting in the preparation and approval of internal audit...

-Job description **Role Purpose**: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group’s framework of risk management, control and...

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...

**Role Summary** The Internal Auditor Manager is responsible for executing internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units,...

As an Auditor In-charge, prepare a comprehensive audit plan and prepare and maintain risk assessment of each of the process streams within the cyber and information security functions to identify the assignment scope, audit approach and critical audit areas/ processes to focus on and surface key control risks. - Manage and supervise performance of IT...

To handle all professional Assignments of a newly established Consultancy firm in Cairo - Egypt. **Job Details**: - Preparing audit plans - Audit programs - Executing assignments - Supervising the team - Reporting to the Country Leader. **Requirements**: - Must have at least 7 years experience in a consultancy firm, a Holder of CIA, or CPA. - Excellent...

Position Summary 1. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness. Role and Responsibilities- Undertake internal audits to ensure the company meets its financial, operational and compliance objectives.- Support the development of an...

As an Auditor - In charge, lead a team of auditors including execute audits related to Treasury front office, Mid office, Back office including Foreign Exchange, Money market, Funding Centre, Derivatives and Equity desk, Brokerage Business, Asset Management functions, Centralized Accounting including regulatory reporting and Business Finance. - Participate /...

Reference No. SFBLR28 **Reference Number: SFBLR28** **Responsibilities**: - The role holder will be responsible for developing and implementing leading practices in Internal Audit Quality Assurance and Improvement Program (IA- QAIP) that support continuing compliance with the definition of IA, International Standard for the Professional Practice of...

**Job Description**: - Coordinates internal auditing activities and plans with other internal and external providers of assurance and consulting activities to ensure proper coverage and minimize duplication of effort. - Schedules “Exit Meetings” with the Auditee Management to discuss results with the Internal Audit team. - Prepares and issues IA...

Plan and execute internal audits of assigned areas or processes within the organization. - Identify risks and evaluate the effectiveness of controls to mitigate those risks. - Perform testing of controls and review documentation to ensure compliance with policies, procedures, and regulations. - Prepare audit workpapers and reports documenting findings and...

Our client, a global conglomerate, is seeking a highly skilled and experienced Group Chief Internal Audit to join their team. As Group Chief Internal Audit, you will be responsible for leading and managing the internal audit function across the organization. This is a key leadership role, requiring strong analytical skills, attention to detail, and the...

Company Overview Our primary product is energy, and where there is affordable, abundant energy, people are healthier, have access to better education, and are given greater opportunities to elevate their families to higher standards of living. Nearly 3 billion people — roughly one-third of the global population — live without electricity or without clean...

**Responsibilities**: - Drive the execution of the Culture & Communications Strategy pillars & plans addressing all functions/organizational levels in BU. - Actively stay abreast of latest best practices, incident alerts & training materials. Cascade to relevant functions. - Conduct site EHS audits according to annual Audit Plan (across Plants, DCs & Sales)...

**Job Description**: We are looking for a Senior External Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational...

Main Purpose: Supervise assigns and reviews the activities of staff assigned to the review of various organizational and functional activates. Responsibilities: 1. Assists manager in ensuring the audit plan is completed as mandated by the Chief Internal Audit and Corporate Governance 2. Schedule assignment and staff assignment to comply with management...

**Responsibilities**: - Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports - Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries - Participate in major business initiatives and pro-actively advise and...

**Job Number** 22189238 **Job Category** Finance & Accounting **Location** The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze...

**Line of Service** Assurance **Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Manager **Job Description & Summary** Controls Assurance is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. In Controls...

**Job Description**: We are looking for a Senior External Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational...