Senior Internal Auditor

**About the role**: The Internal Auditor is responsible for conducting internal audits of the GDO department and its ISO/SOCK certification programs. The auditor will assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, and adherence to ISO/SOCK standards. The auditor will also identify areas for improvement...

Alexandria- Finance- FULL TIMEJob description **Responsibilities**: - Develop and execute a comprehensive internal audit plan to assess the design and operating effectiveness of internal controls over financial reporting, compliance, and operational processes. - Conduct detailed reviews of accounting records, financial reports, and supporting documentation...

**Responsibilities**: - Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, further documentation judged necessary to the assigned staff member(s). - Collect, review,...

مدقق حسابات فرص عمل في مجال المحاسبة والمراجعة بالمملكة العربية السعودية: مطلوب 3 وظائف كمدقق حسابات في شركة من اكبر الشركات المحاسبة والمراجعة / السعودية - جدة: متطلبات الوظيفة: - حاصل علي شهادة...

Internal Auditor Manager (Female only) must Have CMA OR CIA OR CPA Must Have Exceprince At least 4 years in one of the 4 big auditing companies Exceprince from 7 to 14 Years

**Job Description**: - Plan and oversee the auditing process - Allocate responsibilities to junior and staff auditors - Review team members’ work for accuracy and compliance - Perform effective risk and control assessments - Complete audits on time and submit reports to auditing manager - Present audit findings and find ways to increase compliance and...

1. Conduct efficient audits in accordance with the audit plan to identify and report on significant control weaknesses within the Company- Deliver accurate, timely, concise, relevant and constructive reporting. - Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. - Perform Fieldwork...

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...

**Description**: - 1. Conduct efficient audits in accordance with the audit plan to identify and report on significant control weaknesses within the Company- Deliver accurate, timely, concise, relevant and constructive reporting. - Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. - Perform...

**Role** A senior information technology auditor is responsible for conducting thorough audits of an organization's IT systems and infrastructure to ensure compliance with industry standards, regulations, and best practices. They analyze the effectiveness and efficiency of IT controls, identify vulnerabilities, and provide recommendations for...

Al Qasswa one of the leading companies in the Hospitality & Tourism sector includes: Umra, Haj, Hotel Reservations, Hotel Operations & Management, Transportation, Ground Handling, Sightseeing and Catering is now hiring the following position: **Operations Director (Internal Auditor)** - Job Requirements:_ - Should have a relevant experience as a company head...

Searching for a job? Here’s a golden opportunity for starts to join a well-known bank in Egypt. Aiming to become a leading innovation-driven sustainable bank! They’re looking for a **“Auditor” **to join their team! **Job description**: - Ongoing familiarize himself/herself with all new local & Group regulations. - Perform all the Audit assignments...

Our Client, a leading company specialized in trading, contracting & industrial processing and recycling business in Saudi Arabia, is looking for highly talented & experienced calibers to fulfill the following Position Internal Auditors (IA) Job description: - Salary from: SR6000-9000SR - Reporting to: Chief internal audit (CIA) - Department: Internal...

Main Purpose: Conduct Audit engagement for the determining whether organization units are performing their planning, accounting, custodial, risk management or control activities in compliance with manager instructions according to the company’s policies and procedures. Responsibilities: 1. Assist in developing the annual risk assessment & annual risk...

Cairo- Automotive- FULL TIMEJob description **Skills**: - To succeed in this role, you should have the following skills and experience: - Bachelor’s Degree in computer science/ Electronics/ Electrical/Telecommunications Engineering or similar. - Cybersecurity Engineering Professional certified. - Cybersecurity Auditor certified. - Cybersecurity Assessor...

Job Description: 1. Responsible for Financial Audits for expenditures and other financial records to ensure that all numbers are accurate, regulations are complied with and payments are accurately classified and recorded 2. Ensure that all policies and procedures are implemented and report to the management on any deficiency observed. 3. Examine and analyze...

**Freelancer Consultant** - Excellent communication skills - Ability to move to several locations - Preferred to have a car - Ability to perform audit tasks - Have strong commitments - Ability to achieve the assigned tasks - Have integrity and professionalism - Following Business Code of Ethics - Holding ISO 9001 Internal Auditor or equilivant **Process:...

**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...

Support in the preparation of periodic risk and control assessments and annual audit plans. - Conduct the audit assignment in accordance with AXA Group Internal Audit Manual (IAM), CAPT (IA global system) methodology and processes and the code of ethics. - Support in preparation of planning documents and preparing of audit reports. - Performing the required...

Join one of the leading **Translation & Localization** Companies in the world! **Future Group** Company is leading the localization market since 1994 with global subsidiaries serving North & Latin America, Asia, Europe, and MEA. **Job Description as follows**: **Scope and Purpose**: - Develop comprehensive and detailed audit plan to support the execution...