Financial & Business Process Senior Auditor

3 months ago


القاهرة, Egypt Giza Systems EG Full time

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: a) prepare an annual audit plan which fulfills the responsibility of the department, b) schedule and perform the fieldwork to meet completion dates, and c) estimate resource needs
- Participate in audit and review assignments.
- Keep track of and include in audit procedures any controls required by new/updated legislation, policies, and guidelines.
- Assist in establishing audit procedures, work papers checklists, reporting templates audit activities.
- Ensure that accepted accounting and audit principles and policies are followed and evaluates the adequacy and effectiveness of controls of internal systems and processes.
- Assist in the identification and analysis of causes of uneconomic and inefficient practices in assigned areas of responsibility.
- Assess alternatives, which might yield desired results.
- Contribute to the communication with company line management, as necessary, to resolve audit findings requiring corrective action.
- Handle follow-up of audit findings to ensure adequacy and timeliness of corrective actions
- Confer, advise, initiate, and coordinate with other departments about policies and procedures
- Carry out audit activities to achieve the approved audit plan
- Contribute in the development of Internal Audit’s annual budget and monitors subsequent expenditures

**Personal Skills**:

- Capable of leading junior staff
- Have a questioning mindset
- Problem-solving and conflict-resolution skills
- Able to understand new business approaches and cycles
- Leadership skills
- Robust analytical skills and ability to engage with and influence other people.
- Enthusiastic, initiative taker, self-driven, and has a sense of urgency and ownership.
- Good facilitation, presentation, interpersonal, communication, and negotiation skills.
- Attention to detail and ability to perform under pressure.

**Technical Skills**:
. CIA, CISA certified or working towards acquiring it
- Sound experience in financial analysis

**Education**:
Bachelor’s degree in a relevant field.

**Job Details**:
Job Location

Cairo, Egypt

Company Industry

Integration

Company Type

Employer (Private Sector)

Job Role

Accounting/Banking/Finance

Joining Date

2024-12-01

Employment Status

Full time

Employment Type

Employee

Job Division

Internal Audit

Career Level

Mid Career

Years of Experience

Min: 3 Max: 5

Residence Location

Egypt

Nationality

Egypt

Degree

Bachelor's degree



  • القاهرة, Egypt Giza Systems Full time

    The Role Job Description - Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: a) prepare an annual audit plan which fulfills the responsibility of the department, b) schedule and perform the fieldwork to meet completion dates, and c) estimate resource needs - Participate in audit and review...

  • IT & Sox Auditor

    3 months ago


    القاهرة, Egypt Orange Business Full time

    **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...


  • القاهرة, Egypt On-Hire Full time

    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...


  • القاهرة, Egypt British Council Full time

    Senior Financial Controller **Date**:28 Aug 2024 **Location**: Cairo, Middle East and North Africa, EG **Company**:British Council We support peace and prosperity by building connections, understanding and trust between people in the UK and countries worldwide. We work directly with individuals to help them gain the skills, confidence and connections to...

  • Income Auditor

    2 months ago


    القاهرة, Egypt Hilton Full time

    Income Auditor An Income Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency. **What will I be doing?** As Income Auditor, you will monitor all transactions as they contribute to or detract hotel revenue. Specifically, you will be responsible for performing the following...


  • القاهرة, Egypt On-Hire Full time

    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...


  • محافظة القاهرة, Egypt Communicate Recruitment Solutions Full time

    6 month role. Communicate are working with a very exciting and up-and-coming TelCo business based in C. London. They are looking to bring in a Financial Controller to help stabilise the processes and controls within the business as they look to continue on their impressive growth trajectory. **What you’ll be doing**: - Manage period end and prepare...


  • القاهرة, Egypt Mondia Group Full time

    **ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...

  • Financial Manager

    1 month ago


    القاهرة, Egypt Azzab Group Full time

    **Job Summary**: **Key Responsibilities**: - **Financial Planning & Analysis**: Lead and develop financial planning processes, including budgeting, forecasting, and long-term financial planning, to support strategic decision-making. - **Budget Management**: Oversee the preparation of budgets and manage the company's cash flow to ensure financial stability...


  • القاهرة, Egypt Mastercard Full time

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...


  • القاهرة, Egypt Mondia Group Full time

    **ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...


  • القاهرة, Egypt Mondia Group Full time

    **ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...

  • Financial Accountant

    4 months ago


    القاهرة, Egypt White & Case Full time

    **Financial Accountant** **Firm Summary** - White & Case is an elite global law firm serving leading companies, financial institutions and governments worldwide. Our long history as an international firm means we are perfectly placed to help our clients resolve their most complex legal challenges wherever they may be. With lawyers and staff operating from...


  • القاهرة, Egypt On-Hire Full time

    A leading company for Cosmetics, is seeking a highly experienced and strategic Chief Financial Officer (CFO) to join its executive team. As the CFO, you will play a crucial role in driving the financial success and growth of the organization. **Responsibilities**: - Develop and implement financial strategies to support the company's goals and objectives -...


  • القاهرة, Egypt On-Hire Full time

    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...


  • القاهرة, Egypt Dubizzle MENA Full time

    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...


  • القاهرة, Egypt Nexia international Full time

    Position: Business Process Consultant Location: Qatamia 1 **Overview** **Key Responsibilities** - Evaluate current processes using financial measures and operational impact analysis, identifying areas for improvement. - Gather and analyze both financial and non-financial data through interviews and observations. - Develop actionable recommendations to...


  • محافظة القاهرة, Egypt Bosch Group Full time

    **Company Description** Robert Bosch Egypt is a growing company of the Bosch Group located in Cairo, Egypt. We operate in the business divisions Mobility Aftermarket, Power Tools and Security Systems. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our...

  • Senior Accountant

    2 days ago


    القاهرة, Egypt Sprints Full time

    ** The Senior Accountant will manage financial operations, ensuring accurate and timely reporting, and overseeing accounts payable and receivable processes. This role involves performing reconciliations, supporting audits, managing tax compliance, and providing insights for financial planning. The Senior Accountant will also play a key role in improving...


  • القاهرة, Egypt Jadeer Full time

    **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...