IT Internal Audit Manager

-Job description **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...

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...

**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,...

**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,...

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...

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...

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...

Reference No. SFBLR24 **Reference Number: SFBLR24** **Responsibilities**: - The role holder will be responsible for the planning, execution and reporting on assigned internal audit projects in line with approved annual risk-based internal audit plans for Afreximbank’s subsidiaries covering development-oriented impact fund operations, insurance, and...

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...

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...

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...

Main Purpose: Supervise assigns and reviews the activities of staff assigned to the review of various organizational and functional activates. Responsibilities: 1. Assists manager in ensuring the audit plan is completed as mandated by the Chief Internal Audit and Corporate Governance 2. Schedule assignment and staff assignment to comply with management...

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...

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...

-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...

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...