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...

**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...

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...

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...

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...

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...

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...

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...

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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,...

**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...

Being in charge of assigned audit and purification deliverables to IdealRatings customers. - Preparing periodic audit reports for IdealRatings customer portfolios. - Ensuring superior quality data and check points for all reports and deliverables. - Working on the automation of data extraction and testing processes to smooth out the operations. - Managing...

Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Develop a growth strategy focused both on financial gain and customer satisfaction - Conduct research to identify new markets and...

**Key Responsibilities**: - Conduct road safety audits at various stages of project development (feasibility, design, pre-opening, and post-opening). - Analyze road designs, traffic patterns, and accident data to identify potential safety risks. - Prepare detailed audit reports with findings and actionable recommendations for safety improvements. -...

Viatris Egypt S.A.E At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of...

A multi-national company in the Alcoholic Beverages industry is looking for a detail-oriented Internal Auditor Specialist to join our internal audit team. In this role, you will be responsible for conducting audits to assess the quality of financial and operational processes. You will work closely with various departments to ensure compliance with...

Conducting periodic and surprise inventory - Conducting periodic inventory for sales representatives - Identifying the reasons that lead to increased damage to inventory - Providing management with all the data it requests regarding inventory and its available quantities - Reviewing the movements made on the system by the branch accountant - Reviewing...

Senior Governance & Risk Manager **Job Description**: **Senior Governance and Risk Manager** **Cairo, Egypt** **Permanent** **Full Time (40 hours per week)** **The role**: This is an integral role in supporting the delivery of governance and risk activities across the Business. You will implement sound governance and risk management practices in...