Internal Audit Senior Manager

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...

**About the job** We have an exciting and challenging opportunity opened up for the role of a Manager in our Internal Audit and Business Risk Advisory practice. The Manager role in Risk Advisory is mission critical and requires multi-dimensional capabilities. Managers identify business opportunities within their immediate client's business or across an...

**Job Summary** - Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the risk framework owners and policy owners (the second line). GIA works with the group's other control...

Finalizes the comprehensive risk-based Internal Audit Plan, covering all the operational and support functions and activities, 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 annual internal...

**Job Requisition ID**:165413 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...

**Job Summary** - Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the risk framework owners and policy owners (the second line). GIA works with the group's other control...

**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. -...

A multi-national company in Alcoholic Beverages Industry is seeking a Senior Internal Auditor to join their internal audit team. In this role, you will be responsible for conducting thorough audits of financial and operational processes, identifying risks, and recommending enhancements to internal controls. Your expertise will contribute to ensuring...

NAOS Marketing is looking to hire a **Business internal audit** **to be responsible for ensuring that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into...

21Tech, LLC. is seeking a Senior Accountant to join our company. This is a great opportunity to be part of a successful, growing, entrepreneurial international business. We serve a diverse client base, including Fortune 100 companies and State and Local agencies across the U.S. and Canada. **Location** The Senior Accountant will be responsible for...

Prepare audit task programs in coordination with the Deputy General Manager. - Adhere to international standards for professional internal auditing practices. - Execute audit tasks according to the annual risk-based plan. - Monitor audit teams during their assigned visits to various sectors and respond to all procedural inquiries to facilitate and complete...

A multi-national company in the Alcoholic Beverages industry is seeking a dedicated and experienced Internal Auditor Leader to join our growing team. In this role, you will lead the internal audit function, conducting comprehensive audits of financial and operational processes to ensure efficiency and compliance. You will work closely with various...

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...

Prepare audit task programs in coordination with the Deputy General Manager of Auditing. - Adhere to international standards for professional internal auditing practices. - Develop an audit plan for each auditing task, including objectives, scope of examination, and audit procedures, and obtain approval from the General Deputy. - Supervise the execution of...

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: - prepare an annual audit plan which fulfills the responsibility of the department, - schedule and perform the fieldwork to meet completion dates, and - estimate resource needs - Participate in audit and review assignments. - Keep track of...

As an Audit & Assurance Manager, you will be a professional member of our Core Audit practice. Together with our substantial investments in technology, knowledge, and learning resources for our audit professionals, you will be part of the team that delivers quality assurance services to our clients and their stakeholders. Your key responsibilities: You will...

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...

Prepare audit task programs in coordination with the Deputy General Manager. - Adhere to international standards for professional internal auditing practices. - Execute audit tasks according to the annual risk-based plan. - Monitor audit teams during their assigned visits to various sectors and respond to all procedural inquiries to facilitate and complete...

**About Us** Udacity is on a mission of forging futures in tech through **_radical_** talent transformation in digital technologies. We offer a unique and immersive online learning platform, powering corporate technical training in fields such as Artificial Intelligence, Machine Learning, Data Science, Autonomous Systems, Cloud Computing and more. Our...

Establish quality assurance measures for audit and inspection activities in accordance with international internal audit standards and regulatory guidelines. - Ensure that staff within the department understand their assigned tasks and responsibilities. - Provide regular reports evaluating the efficiency and effectiveness of audit and inspection activities,...