Internal Auditor Specialist

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 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...

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...

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...

**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...

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...

**Role**: GRC Junior Specialist job is to participate in information security Governance, Risk Management and Compliance Engagements within Jafeer and for Jafeer Customers. **Responsibilities**: - Participate in various IT Risk Management & Business continuity initiatives - Ensure that requirements in IT Audit, Standard, Policy, Compliance and Risk...

Starting salary: £65,000 - £79,000 **Are you an experienced international Doctor seeking to advance your career in the UK’s NHS? **Doctors Gateway is recruiting for an Internal Medicine Associate Specialist Doctor to join our Specialist Programme, designed to support your journey towards becoming a Specialist or Consultant within the NHS. This unique...

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...

**Role**: GRC Senior Specialist job is to lead information security Governance, Risk Management and Compliance Engagements within Jafeer and for Jafeer Customers. - Responsibilities: - Lead/Participate in various IT Risk Management & Business continuity initiatives - Ensuring that requirements in IT Audit, Standard, Policy, Compliance and Risk controls are...

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...

ITG is looking for a Compliance ISO Specialist in Amman, Jordan, The Compliance ISO Specialist plays a pivotal role in ensuring that ITG follows established ISO standards and regulations. This position is integral to maintaining the company’s commitment to quality and compliance. The specialist will conduct thorough audits, implement robust compliance...

**Ready to shape the future of architecture and the real-estate industries? Jadeer is hiring a Senior Finance Specialist on behalf of one of its clients.** **About Our Client**: Our client is a reputable player in architecture and the real estate sector, dedicated to streamlining financial processes and fostering a culture of growth and excellence. With a...

The Role **Job Description Role**: GRC Senior Specialist job is to lead information security Governance, Risk Management and Compliance Engagements within Jafeer and for Jafeer Customers. Responsibilities: - Lead/Participate in various IT Risk Management & Business continuity initiatives - Ensuring that requirements in IT Audit, Standard, Policy, Compliance...

Envision Employment Solutions is currently looking for a Direct Tax and Compliance Specialist for one of our partners, a global leader in the chemical industry field. **Job Summary**: The Direct Tax and Compliance Specialist is a part of Group Tax in the Finance Center of Excellence (COE). The Specialist is responsible for ensuring adherence to direct tax...

Envision Employment Solutions is currently looking for a SAP GRC Specialist for one of our partners, a global leader in the chemical industry field. **Job Summary**: The SAP GRC Specialist holds a pivotal role in the organization, tasked with the critical responsibility of implementing, configuring, and maintaining SAP Governance, Risk, and Compliance (GRC)...

**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,...

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet. Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem...