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...

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

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...

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...

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,...

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...

**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**: - 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...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

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...

Carrying out audit testing in accordance with the established internal audit programs and templates and supporting this through the corroborative working papers, executing the audit missions on information systems in addition to contributing to the development of the audit findings and presenting appropriate recommendations that would strengthen and improve...

About the job Junior IT Auditor **Purpose of the job** Executing and reporting operational, financial, regulatory and compliance audits in Orange. Providing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. **Duties and responsibilities** 1. Contribute in developing the...

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...

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...

**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...

PetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence to internal policies, industry regulations, and best practices. You will lead the internal audit function...

**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,...

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 governance processes. GIA...