Internal Auditor Leader

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...

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...

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...

**Votre rôle**: **Mission** **Within the Entity's scope, the missions are**: - Deploy the IT domain ELC questionnaire to the services responsible for governance, planning, development, and operations of the Entity's Information System. - Gather tangible evidence to assess the maturity of practices and thus respond clearly and concisely to the...

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...

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...

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...

Job Description: - **Prepare detailed reports on audit findings.**: - Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. - **Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management...

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 **JOB TITLE** Statutory to Tax Associate Manager | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** **ROLE PROFILE** - Lead and manage a team responsible for preparing statutory financial statements and TAX requirements for multiple countries. - Develop and implement standardized processes and procedures to ensure accuracy,...

Description **JOB TITLE** Statutory to Tax Associate Manager | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** The Statutory & Tax Associate Manager leads a small team in the preparation and delivery of statutory financial statements for different companies/Countries, ensuring the accurate and timely completion of statutory financial...

**Social Compliance Auditor (Freelancer / CSCA is required) - **Egypt / Jordan / Gulf Region** **Who are LRQA?** LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance,...

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,...

**Votre rôle**: The audit manager will have the following missions: - Act as Orange Business IT Local Domain Leader for SOX, thus assess Orange Business IT practices, using the ELC (Entity Level Control) questionnaire from the Orange Internal Controll (IC) Book. Part of this assessment is audited by the Statutory Auditors, and contributes to their audit...

**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. -...

**Position: Office lead** **Location**:Egypt** **Position Purpose** The Office Lead will be experienced in handling a wide range of administrative support tasks. The job holder will be highly organized, flexible, and skilled at managing the administrative complexities within a global company. **Duties and Responsibilities** - Greet and assist new...

**Position: Office lead** **Location**:Egypt** **Position Purpose** The Office Lead will be experienced in handling a wide range of administrative support tasks. The job holder will be highly organized, flexible, and skilled at managing the administrative complexities within a global company. **Duties and Responsibilities** - Greet and assist new...

**Position: Office lead** **Location**:Egypt** **Position Purpose** The Office Lead will be experienced in handling a wide range of administrative support tasks. The job holder will be highly organized, flexible, and skilled at managing the administrative complexities within a global company. **Duties and Responsibilities** - Greet and assist new...

**Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 93,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.** **Job Description** Main Purpose of Role** - To support...