Internal Audit Manager- Egypt

Al Rehab, Second New Cairo, Egypt Job Type Full time - On-site **About the Role**: Headhunters EG is hiring for a Saudi IT Consulting and services company for their in office in Cairo, Egypt! **Job Details**: **Summary** Accomplish the assigned internal audit projects, identify controls weaknesses and effectively communicate the results to the process...

Plan and execute internal audits of assigned areas or processes within the organization. - Identify risks and evaluate the effectiveness of controls to mitigate those risks. - Perform testing of controls and review documentation to ensure compliance with policies, procedures, and regulations. - Prepare audit workpapers and reports documenting findings and...

To handle all professional Assignments of a newly established Consultancy firm in Cairo - Egypt. **Job Details**: - Preparing audit plans - Audit programs - Executing assignments - Supervising the team - Reporting to the Country Leader. **Requirements**: - Must have at least 7 years experience in a consultancy firm, a Holder of CIA, or CPA. - Excellent...

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

Internal Audit Manager Main requirements: - Bachelor of Commerce/ Accounting from an accredited college or university - Excellent English - CMA / CPA /MBA is preferred Job description - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

As the Audit Manager, you will assume a strategic leadership role in overseeing and enhancing the firm's audit and assurance services. You will manage a team of audit professionals, ensure the successful execution of engagements, and maintain the highest standards of quality and client satisfaction. **Key Responsibilities**:Audit Practice...

We are seeking a highly motivated and detail-oriented individual to join our team as an Internal Audit Associate. As an Internal Audit Associate, you will play a crucial role in assessing and improving our organizations internal controls and risk management processes. You will work closely with the Internal Audit Manager and other team members to conduct...

Position Summary 1. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness. Role and Responsibilities- Undertake internal audits to ensure the company meets its financial, operational and compliance objectives.- Support the development of an...

Our client, a global conglomerate, is seeking a highly skilled and experienced Group Chief Internal Audit to join their team. As Group Chief Internal Audit, you will be responsible for leading and managing the internal audit function across the organization. This is a key leadership role, requiring strong analytical skills, attention to detail, and the...

Reference No. SFBLR28 **Reference Number: SFBLR28** **Responsibilities**: - The role holder will be responsible for developing and implementing leading practices in Internal Audit Quality Assurance and Improvement Program (IA- QAIP) that support continuing compliance with the definition of IA, International Standard for the Professional Practice of...

PetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence to internal policies, industry regulations, and best practices. You will lead the internal audit function...

Description Provide audit techniques and appropriate level of analysis to ensure optimal coverage of audit missions, in coordination with the related audit manager. Assisting the audit manager in defining the audit procedures for all IT & Information Security activities in the bank as well as assisting in the preparation and approval of internal audit...

Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of specialized operations to...

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 **Role Purpose**: - Supporting the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated. - Completing assigned audit issue validations, audit universe entity updates, entity risk assessments and other audit admin tasks. - Completing the allocated audit fieldwork by using the designated or...

As an Audit Associate, you will play a vital role in performing audits and assurance engagements for our clients. You will work closely with our experienced team to deliver accurate, thorough, and efficient audit services. This position offers a unique opportunity to gain valuable experience in the field of auditing and build a strong foundation for your...

As a Senior Audit Associate, you will assume a pivotal role in planning and executing complex audit and assurance engagements. You will collaborate closely with our audit team and clients to deliver comprehensive and accurate audit services. This position offers an excellent opportunity for career growth and professional development. **Key...

About the job Head of Audit, Control and Risk Management **Purpose of the job** Lead the Internal Audit (operations and IT), BCM governance and Internal Control SOX Compliance in Orange and LDN to ensure full compliance with internal policies and controls as well Orange Group requirements and International Standards in this domain. **Duties and...

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...