Group Chief Internal Audit

**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...

Timely reports the group financial results and scheduled reports - Responsible for the control environment, internal controls and the execution of the company SOPs related to the finance department. - Signs off the statuary financial statements and controls the overall audit process. - Performs upfront budgetary controls in collaboration with the FP&A -...

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...

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...

To develop audit programs and review internal audit reports while supervising juniors.. Bachelor Degree in accounting/relevant degree More than 8 to 10 years’ experience in in Internal / External Auditing including at least 4 years in reputable CPA Firm. - Any related professional certificate (CIA- CPA).. Grant Thornton Mohamed Hilal was founded in 1951 by...

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,...

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...

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...

**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 Internal Auditing (Standards)...

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...

**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...

Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across...

**Position**: Quality Manager **Organization**:Savoy Sharm Group **Location**: Sharm El Sheikh, Egypt **Experience**: 5 years minimum **Salary**: 30000 L.E Package for Egyptian / 2000$ For foreigner **Industries**: Hospitality **Main Duties**: (_This area lists the most important outcomes and duties of the job_) - Maintain - Quality Management System...

Creating an inspiring team environment with an open communication culture Setting clear team goals Delegating tasks and set deadlines for your internal team Oversee day-to-day operation Monitor team performance and report on metrics Motivate team members Discover training needs and provide coaching Listen to team members’ feedback and resolve any issues or...

NAOS Solutions is seeking a highly skilled and experienced Senior Internal Control professional to join our Accounting & Finance department. As a Senior Internal Control, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems. In this role, you will be responsible for: - Developing and implementing...

A Chief Steward trains, supports, and motivates the Back of House Team to deliver an excellent Guest and Member experience while managing cleaning schedules, moving and storing necessary equipment, and observing safety guidelines. **What will I be doing?** As a Chief Steward, you are responsible for training, supporting and motivating the Back of House...

**Work Location **:Egypt - Cairo **Type of Post**: **Other Possible Location**: **Funding **:THIS POSITION IS PENDING DONOR APPROVAL **Expected Travel**: **Type of Contract**: **Language Requirement**: **Application Deadline**: **Employee Duration **:Active Full-Time CARE seeks a Chief of Party (COP) for the anticipated USAID-funded Ending Violence...

Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across...

Manage all accounting and financial operations, including accounts payable/receivable, general ledger, bank reconciliations, and financial reporting. - Ensure compliance with local and international accounting standards and regulations. - Collaborate with other departments to develop budgets, forecasts, and financial models. - Monitor and analyze financial...