Senior Internal Auditor

2 days ago


مصر, Egypt ICARDA Full time

**Reports to**: ICARDA Head of Internal Audit Unit (IAU)

**Location**: Cairo, Egypt, or Rabat, Morocco

**The main purpose of the position**:
The Senior Internal Auditor will report to the Head of the Internal Audit Unit and is expected to work as part of an integrated matrix structure that collaborates with global colleagues to deliver ICARDA specific and cross-CGIAR engagements. The Senior Internal Auditor will provide independent, objective assurance and consulting services to add value and improve ICARDA's governance, operational and business management, research and data management, compliance management, information systems, and risk management practices and processes.
The Senior Internal Auditor will be responsible for the performance and delivery of assigned audits with a focus on implementing a risk-based audit methodology across a vast array of organizational risks to improve ICARDA's general, research, technology, and business controls environments. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the work results. Work performed will include coverage of functional and operating units and focusing on financial, IT (Information Technology), and operational processes. If assigned for a cross-CGIAR engagement, s/he should collaborate effectively with other CGIAR Internal Audit Functions.
Additionally, the Senior Internal Auditor follows up on outstanding internal audit issues. S/he will also assist with the internal audit management and periodic reporting to Common CGIAR Audit, Finance, and Risk Committee, developing a regularly updated internal audit plan and championing internal control and corporate governance concepts throughout the business. S/he may sometimes direct and review the work performed by other One CGIAR internal audit personnel, including external assurance resources.

**About ICARDA**:
The International Center for Agricultural Research in the Dry Areas (ICARDA) is a treaty-based international non-profit research organization supported by CGIAR.
All CGIAR Centers are currently engaged into a reform process (“One CGIAR’”) that will help ICARDA and CGIAR achieve better impact through more strategically integrated research, unified governance, an integrated structure and new research modalities across participating Research Centers. This transformation is supported by CGIAR donors who have committed to increased funding as a result of these reforms.

**Main responsibilities**:
The role of the Senior Internal Auditor includes, but is not limited to:
Assurance/Advisory Strategy Delivery and Operation
- Actively participate in the systematic development of a risk-based assurance/advisory work plan relevant to address the risk challenges confronting ICARDA.
- Contributes to planning and executing risk-based assurance/advisory services of existing and planned processes, products, systems, and services, including identifying risks and vulnerabilities, and assessing their relevance, impact, and probability.
- Document relevant business risks in detail, including assessing ICARDA's risk management activities within a specific function, technical area, or project.
- Plans, organizes, and conducts assurance/advisory services of assigned domain areas, cross-functional areas, and across ICARDA’s and CGIAR's value chain.
- Confirms understanding the scope and objectives of specific assurance/advisory activity with management, ensuring its alignment with organizational priorities.
- Determines appropriate methods to achieve the assurance/advisory objectives.
- Investigates problems in systems, processes, and services, including analyses of patterns and trends that challenge ICARDA's internal control architecture.
- Assists in monitoring improvement actions, including collaboration with other stakeholders responsible for implementing agreed remedies and preventive measures.
- Ensure that audit work performed observes CGIAR’s agreed quality standards for planning, fieldwork and reporting, and maintained in the audit management software.

Change and Transformation
- Assist in identifying risks and vulnerabilities, assessing their impact and probability, and recommend/advise on mitigation strategies.
- Analyse current business processes, designs, and controls to identify effectiveness and efficiency improvement needs to exploit innovative technologies and automation.
- Collates evidence regarding the interpretation and implementation of internal control measures.
- Identifies the root cause of issues during an assurance/advisory assignment and communicates these effectively as risk insights.
- Provide inputs on creating new and potentially disruptive approaches to performing business/internal audit activities effectively and efficiently.

People and Skills
- Develop effective working relationships within ICARDA and CGIAR Internal Audit Function members that promote ICARDA IAU's value creatio


  • Internal Auditor

    16 hours 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...

  • Internal Auditor

    3 days ago


    مصر, Egypt شركة مقاولات كبرى تصنيف أول بالهرم Full time

    Auditor is responsible for developing comprehensive, practical audit program of engagement coverage for assigned areas, supervising the daily activities of staff to the review of various organizational and functional activities, and supervising completion of the audit and related reports as well. **Job Category**: **Accounting & Audit**: Job...

  • IT Senior Auditor

    2 days ago


    مصر, Egypt EGBank Full time

    **Job Purpose**: The role of Senior IT Auditor is to assist in ensuring that the bank’s technology systems, processes, and controls are operating effectively and efficiently, and in compliance with applicable laws, regulations, and industry standards. Senior IT Auditor typically works under the direction of IT Audit Supervisor and is responsible for...


  • 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,...


  • مصر, Egypt Top Business Human Resources Full time

    **Job Description**: - Plan and oversee the auditing process - Allocate responsibilities to junior and staff auditors - Review team members’ work for accuracy and compliance - Perform effective risk and control assessments - Complete audits on time and submit reports to auditing manager - Present audit findings and find ways to increase compliance and...


  • 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...

  • Internal Auditor

    2 days ago


    مصر, Egypt Vodafone Full time

    **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...


  • مصر, Egypt Boubyan Consulting Full time

    **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...

  • Auditor

    2 weeks ago


    مصر, Egypt Profolio Consulting Full time

    Searching for a job? Here’s a golden opportunity for starts to join a well-known bank in Egypt. Aiming to become a leading innovation-driven sustainable bank! They’re looking for a **“Auditor” **to join their team! **Job description**: - Ongoing familiarize himself/herself with all new local & Group regulations. - Perform all the Audit assignments...


  • مصر, Egypt شركة مقاولات كبرى تصنيف أول بالهرم Full time

    1. Participates in preparing the draft of the annual audit plan. 2. Plans the audit assignments in accordance with the division’s audit plan. 3. Prepares the audit assignment forms. 4. Coordinates the audit process and makes the final review of the management risk register. 6. Assigns engagement areas and budgets to staff after approving the purpose,...

  • Onsite Auditor

    2 days ago


    مصر, Egypt EGBank Full time

    **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...

  • Internal Auditor

    5 days ago


    مصر, Egypt German University in Cairo Full time

    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...

  • Auditor

    5 days ago


    مصر, Egypt Ashbrittle Recruitment Full time

    The Role We are currently seeking a highly motivated Company Auditor to join one of the largest International Construction Groups operating in the MENA region, you will join an experienced and dedicated team that gives independent, objective assurance that adds value and improves operations. Your activities will be diverse, operating across all departments,...

  • Internal Auditor

    2 days ago


    مصر, Egypt Shreeji Consultancy Services Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc...

  • Internal Auditor

    3 weeks ago


    مصر, Egypt HSBC Full time

    Role Purpose: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group’s framework of risk management, control and governance processes. GIA...

  • IT Auditor

    3 days ago


    مصر, Egypt Jobs for Humanity Full time

    Company Description Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf of Hard of Hearing Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ,...

  • Junior IT Auditor

    3 weeks ago


    مصر, Egypt Orange Egypt Full time

    **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 annual internal audit plan of...


  • مصر, Egypt Boubyan Consulting Full time

    A Graduate from a reputable Foreign University is a must. **Job Details**: - Excellent English is a must. - To work under the supervision of the Assistant Manager Internal Audit, of a newly established consultancy firm in Cairo - Egypt. **About Boubyan Consulting**: We are offering the following services to clients: - Internal Audit - Risk Management -...

  • Senior Accountant

    2 weeks ago


    مصر, Egypt 21Tech, LLC Full time

    21Tech, LLC. is seeking a Senior Accountant to join our company. This is a great opportunity to be part of a successful, growing, entrepreneurial international business. We serve a diverse client base, including Fortune 100 companies and State and Local agencies across the U.S. and Canada. **Location** The Senior Accountant will be responsible for...


  • مصر, Egypt Meraki Full time

    Top tier consultancy firm in Egypt - Director or Senior Manager position - International Tax and M&A **Meraki Talent** are engaged in recruiting an experienced **Senior Manager or a Director** to join the **Tax department of a top-tier consultancy in Egypt. **This is an excellent opportunity for someone to take a step in their international tax career and...