Senior Internal Auditor

**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...

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...

**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,...

مدقق حسابات فرص عمل في مجال المحاسبة والمراجعة بالمملكة العربية السعودية: مطلوب 3 وظائف كمدقق حسابات في شركة من اكبر الشركات المحاسبة والمراجعة / السعودية - جدة: متطلبات الوظيفة: - حاصل علي شهادة...

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...

**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. - Perform...

**Role** A senior information technology auditor is responsible for conducting thorough audits of an organization's IT systems and infrastructure to ensure compliance with industry standards, regulations, and best practices. They analyze the effectiveness and efficiency of IT controls, identify vulnerabilities, and provide recommendations for...

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...

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...

**Responsibilities** - Perform audit assignments according to the criteria mentioned in audit terms of reference assigned, approved audit programs, utilizing internal tools in a professional manner. - Provide adequate testing/analysis for audited areas by gathering sufficient/reliable/relevant data and evidence in order to draw reasonable objective...

Main Purpose: Conduct Audit engagement for the determining whether organization units are performing their planning, accounting, custodial, risk management or control activities in compliance with manager instructions according to the company’s policies and procedures. Responsibilities: 1. Assist in developing the annual risk assessment & annual risk...

Job Description: 1. Responsible for Financial Audits for expenditures and other financial records to ensure that all numbers are accurate, regulations are complied with and payments are accurately classified and recorded 2. Ensure that all policies and procedures are implemented and report to the management on any deficiency observed. 3. Examine and analyze...

**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...

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...

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...

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...

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...

Job ID:38816 Location:location_obj Position Category:Assessors Position Type:Contractor On Demand For this position, you will need to be located in Egypt and ideally we are looking for people living round Cairo. However, any areas wil be considered as we are looking for 5 Sub Contractors in Egypt to support new work with clients. This role is operating as...

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...

**Role Summary** The Internal Auditor Manager is responsible for executing internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units,...