Internal Audit Lead

One of a leading company in Agriculture, is seeking a highly skilled and experienced Internal Audit Senior Manager to join their team. As an Internal Audit Senior Manager, you will play a key role in managing and leading the internal audit function within the organization. You will be responsible for developing and executing comprehensive audit plans,...

**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 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...

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...

**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...

About the job Danone Business Services (DBS) is looking for a talented **Internal Control Lead (Maternity Cover)** to be based in Cairo, Egypt like you! In the context of Specialized Nutrition MENA, you will be responsible to follow through, end-to-end on ensuring a high level of internal control in the CBU, focusing specifically on: - The accuracy and...

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...

**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...

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...

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 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. - 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...

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...

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,...

Location: Qatamya, Cairo About Us: Nexia Egypt is a leading organization in audit and advisory services, dedicated to maintaining the highest standards of governance and compliance. We are committed to nurturing talent and fostering a dynamic work environment. We are currently seeking motivated and detail-oriented fresh graduates from Commerce and Business...

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...

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. -...