Gdo IT Internal Auditor

3 weeks ago


مصر, Egypt Orange Business Full time

**About the role**:
The Internal Auditor is responsible for conducting internal audits of the GDO department and its ISO/SOCK certification programs. The auditor will assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, and adherence to ISO/SOCK standards. The auditor will also identify areas for improvement and make recommendations to management.

Essential Duties and Responsibilities:
Conduct internal audits of the GDO department and its ISO/SOCK certification programs in accordance with the Internal Audit Charter and best practices.

Assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, and adherence to ISO/SOCK standards.

Identify areas for improvement and make recommendations to management.

Prepare and present audit reports to management and the Audit Committee.

Follow up on audit findings to ensure that corrective actions have been implemented.

Stay up-to-date on ISO/SOCK standards and best practices.

**About you**:
Qualifications:
French speaker

Bachelor's degree

Experience in internal auditing

Any audit certification is preferred.

Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Ability to work independently and as part of a team.

Self managed

**Additional information**:
This is a full-time position

**Contract**:
Regular


  • Internal Auditor

    4 weeks ago


    مصر, Egypt Emprego EG Full time

    Saint Andrew’s Refugee Services, Cairo Vacancy Announcement: Internal Auditor Founded in 1979, StARS is a refugee service provider in central Cairo that works to enhance the quality of life for refugees and vulnerable migrants through five broad program areas: education, psychosocial, legal, community outreach and unaccompanied youth and children support...

  • International Auditor

    4 weeks ago


    مصر, Egypt Nestle Full time

    **POSITION SNAPSHOT** Role: International Auditor Location: Cairo, Egypt - 70% Travel across MENA Company: Nestlé Full-time *** Products and brands that everyone knows. An international working environment that inspires. A career that picks up speed in a global corporation. More than 300,000 employees worldwide are committed to great brands such as...

  • International Auditor

    4 weeks ago


    مصر, Egypt Nestle Middle East Full time

    The Role **POSITION SNAPSHOT Role**: International Auditor Location: Cairo, Egypt - 70% Travel across MENA Company: Nestlé Full-time Products and brands that everyone knows. An international working environment that inspires. A career that picks up speed in a global corporation. More than 300,000 employees worldwide are committed to great brands such as...


  • مصر, Egypt المعالى ايجيبت للتوظيف Full time

    Internal Auditor Manager (Female only) must Have CMA OR CIA OR CPA Must Have Exceprince At least 4 years in one of the 4 big auditing companies Exceprince from 7 to 14 Years


  • مصر, Egypt Premier Services & Recruitment Full time

    Job Description & Specification: **Job Title: Senior Internal Auditor** Reporting line: Group Chief Internal Auditor Subsidiaries: Egypt & KSA Location: Obour City, Cairo, Egypt - Design audit objectives, schedules and scope. - Design and evaluate internal controls and operating practices. - Develop practical solutions to problems arising in business and...

  • Sr Internal Auditor

    2 weeks ago


    مصر, Egypt Apache Corporation Full time

    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 clean...

  • Operations Director

    3 weeks ago


    مصر, Egypt Staff Arabia Full time

    Al Qasswa one of the leading companies in the Hospitality & Tourism sector includes: Umra, Haj, Hotel Reservations, Hotel Operations & Management, Transportation, Ground Handling, Sightseeing and Catering is now hiring the following position: **Operations Director (Internal Auditor)** - Job Requirements:_ - Should have a relevant experience as a company head...


  • مصر, Egypt Brightskies Full time

    Alexandria- Finance- FULL TIMEJob description **Responsibilities**: - Develop and execute a comprehensive internal audit plan to assess the design and operating effectiveness of internal controls over financial reporting, compliance, and operational processes. - Conduct detailed reviews of accounting records, financial reports, and supporting documentation...


  • مصر, Egypt Allianz Egypt Full time

    **Responsibilities**: - Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, and further documentation judged necessary to the assigned staff member. - Collect, review,...


  • مصر, Egypt Allianz Egypt Full time

    **Responsibilities**: - Oversee day-to-day progress on work assigned, review audit work papers prepared by the staff member(s) to verify satisfactory completion. Upon work-paper review, preparing to-do lists, determine & communicate additional testing, editing, further documentation judged necessary to the assigned staff member(s). - Collect, review,...

  • Internal Auditors

    3 weeks ago


    مصر, Egypt Staff Arabia Full time

    Our Client, a leading company specialized in trading, contracting & industrial processing and recycling business in Saudi Arabia, is looking for highly talented & experienced calibers to fulfill the following Position Internal Auditors (IA) Job description: - Salary from: SR6000-9000SR - Reporting to: Chief internal audit (CIA) - Department: Internal...


  • مصر, Egypt Smart Engineering Leadership & Excellence in Management Full time

    **Freelancer Consultant** - Excellent communication skills - Ability to move to several locations - Preferred to have a car - Ability to perform audit tasks - Have strong commitments - Ability to achieve the assigned tasks - Have integrity and professionalism - Following Business Code of Ethics - Holding ISO 9001 Internal Auditor or equilivant **Process:...


  • مصر, Egypt Pillars Consultancy Full time

    **Job Description**: We are looking for a Senior External Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational...


  • مصر, Egypt Al-Futtaim Full time

    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 than 35,000 employees across...

  • External Auditor

    3 weeks ago


    مصر, Egypt Pillars Consultancy Full time

    **Job Description**: We are looking for a Senior External Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational...


  • مصر, Egypt Vodafone Full time

    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. - Perform Fieldwork...

  • IT Auditor

    1 week ago


    مصر, Egypt EGBank Full time

    Carrying out audit testing in accordance with the established internal audit programs and templates and supporting this through the corroborative working papers, executing the audit missions on information systems in addition to contributing to the development of the audit findings and presenting appropriate recommendations that would strengthen and improve...

  • Qhse Lead Auditor

    3 weeks ago


    مصر, Egypt OCA Global Full time

    OCA Global is a private business group -with headquarters in Spain-, dedicated to inspection, quality control, certification, testing, consulting, and training activities. OCA Global group has different companies accredited as ISO 17020, 17025 and 17021 for multiple standards and is internationally recognised by ILAC. We offer a wide range of services to...

  • Junior IT Auditor

    3 weeks ago


    مصر, Egypt اورنچ مصر Full time

    About the job Junior IT Auditor **Purpose of the job** Executing and reporting operational, financial, regulatory and compliance audits in Orange. Providing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. **Duties and responsibilities** 1. Contribute in developing the...

  • Internal Auditor

    2 weeks ago


    مصر, Egypt Allianz Egypt Full time

    **Responsibilities**: - Examine the company's records, reports, operational documentation, prepare working papers & responsible for completion of audit files. - Performs audit procedures to verify that controls are operating effectively & efficiently through testing and interviewing techniques. Ensure that procedures, policies, legislation and regulations...