Group Chief Internal Audit
5 months ago
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 ability to effectively communicate audit findings to senior management and the Board of Directors.
**Responsibilities**:
- Develop and implement a comprehensive internal audit strategy and plan
- Lead and manage the internal audit team, including hiring, training, and performance management
- Oversee the execution of internal audits, including planning, fieldwork, and reporting
- Ensure compliance with internal audit standards and best practices
- Identify and assess risks, and develop appropriate audit procedures and methodologies
- Review and evaluate the effectiveness of internal controls, and make recommendations for improvement
- Prepare audit reports and presentations for senior management and the Board of Directors
- Collaborate with external auditors and regulatory bodies as necessary
- Stay up-to-date with industry trends and best practices in internal audit
**Requirements**:
- Bachelor's degree in accounting, finance, or a related field (Master's degree preferred)
- Professional certification such as CIA, CPA, or CISA
- Minimum 15 years of experience in internal audit, with at least 5 years in a leadership position
- Strong knowledge of internal audit standards, methodologies, and best practices
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization
- Ability to work independently and manage multiple priorities
- Experience in a global organization is preferred
-
Internal Audit Section Head
5 months ago
مصر, Egypt Edita Full timeMain 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...
-
Group Chief Financial Officer
5 months ago
مصر, Egypt On-Hire Full timeA Leading offshore Maritime Company, is seeking a highly qualified Group Chief Financial Officer (CFO) to join our executive team. As the Group CFO, you will be responsible for overseeing the financial activities of our organization and providing strategic financial guidance to senior management. In this role, you will play a critical role in driving the...
-
Manager Internal Audit
7 months ago
مصر, Egypt HSBC Full time-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...
-
Internal Audit
5 months ago
مصر, Egypt Linah Group Full timePlan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of specialized operations to...
-
Group Financial Controller
5 months ago
مصر, Egypt Linah Group Full timeTimely reports the group financial results and scheduled reports - Responsible for the control environment, internal controls and the execution of the company SOPs related to the finance department. - Signs off the statuary financial statements and controls the overall audit process. - Performs upfront budgetary controls in collaboration with the FP&A -...
-
Internal Audit Manager
5 months ago
مصر, Egypt Dubizzle MENA Full timeDubizzle 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...
-
Internal Audit Associate
7 months ago
مصر, Egypt IdealRatings Full timeWe are seeking a highly motivated and detail-oriented individual to join our team as an Internal Audit Associate. As an Internal Audit Associate, you will play a crucial role in assessing and improving our organizations internal controls and risk management processes. You will work closely with the Internal Audit Manager and other team members to conduct...
-
Chief Engineer
5 months ago
مصر, Egypt Paradise Inn Group for Hotels and Resorts Full timeA Chief engineer takes charge of an entire department, leading a team as they complete various projects. Chief engineer work alongside other engineers and technicians, approving designs, calculating costs, negotiating contracts, and executing plans safely and efficiently. We are searching for a chief engineer with excellent leadership abilities to oversee...
-
IT Internal Audit Manager
5 months ago
مصر, Egypt HeadHunters EG Full timeAl Rehab, Second New Cairo, Egypt Job Type Full time - On-site **About the Role**: Headhunters EG is hiring for a Saudi IT Consulting and services company for their in office in Cairo, Egypt! **Job Details**: **Summary** Accomplish the assigned internal audit projects, identify controls weaknesses and effectively communicate the results to the process...
-
Internal Audit Manager
6 months ago
مصر, Egypt Dubizzle MENA Full timeDubizzle 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...
-
Internal Audit Manager
7 months ago
مصر, Egypt Staff Arabia Full timeInternal Audit Manager Main requirements: - Bachelor of Commerce/ Accounting from an accredited college or university - Excellent English - CMA / CPA /MBA is preferred Job description - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...
-
Internal Audit Supervisor
5 months ago
مصر, Egypt SSC Egypt Full timePlan 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...
-
Internal Audit and Compliance Head
5 months ago
مصر, Egypt PetroApp Full timePetroApp, 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...
-
Internal Audit Manager- Egypt
5 months ago
مصر, Egypt Jamjoom Pharma Full time**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,...
-
Internal Audit Manager- Egypt
5 months ago
مصر, Egypt Jamjoom Pharma Full time**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,...
-
Internal Auditors
5 months ago
مصر, Egypt Staff Arabia Full timeOur 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...
-
Senior Internal Auditor
5 months ago
مصر, Egypt Edita Full timeMain 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...
-
Chief Accountant
6 months ago
مصر, Egypt Paradise Inn Group for Hotels and Resorts Full time**Chief Accountant (Hotels Experience)** - ** Job Title: Chief Accountant.**: - ** Location: Alexandria, Egypt.**: - ** 5+ Years Experience in the Hospitality Field.**: - ** Accounts Payable experience is a must.** We are looking to hire a chief accountant to join our finance department and manage the major reporting and reconciliation duties of the...
-
Chief Accountant
5 months ago
مصر, Egypt Hassad Consulting Full timeManage the full accounting cycle and processes GL & AR - Verify and reconcile bank transactions - Prepare and monitor the monthly/Yearly closings - Monitor budget received on a quarterly basis. - Verify the monthly closing entries to ensure all business transactions are recorded properly. - Support the internal and external audits - Reconcile intercompany...
-
Internal Audit Assistant Manager
5 months ago
مصر, Egypt Samsung Electronics Full timePosition 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...