Current jobs related to Senior Internal Auditor - مصر - Edita
-
Gdo IT Internal Auditor
2 weeks ago
مصر, Egypt Orange Business Full time**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...
-
Senior Internal Auditor
2 weeks ago
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, and further documentation judged necessary to the assigned staff member. - Collect, review,...
-
Financial Internal Auditor
4 days ago
مصر, Egypt Brightskies Full timeAlexandria- 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...
-
External Auditor
2 weeks ago
مصر, Egypt Pillars Consultancy Full time**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...
-
Internal Auditor Manager
4 days ago
مصر, Egypt المعالى ايجيبت للتوظيف Full timeInternal Auditor Manager (Female only) must Have CMA OR CIA OR CPA Must Have Exceprince At least 4 years in one of the 4 big auditing companies Exceprince from 7 to 14 Years
-
Senior Internal Auditor
1 week ago
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...
-
Internal Auditors
1 week ago
مصر, Egypt Staff Arabia Full timeOur 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...
-
Cybersecurity Auditor
2 days ago
مصر, Egypt Brightskies Full timeCairo- Automotive- FULL TIMEJob description **Skills**: - To succeed in this role, you should have the following skills and experience: - Bachelor’s Degree in computer science/ Electronics/ Electrical/Telecommunications Engineering or similar. - Cybersecurity Engineering Professional certified. - Cybersecurity Auditor certified. - Cybersecurity Assessor...
-
IT Auditor
2 days ago
مصر, Egypt EGBank Full timeCarrying out audit testing in accordance with the established internal audit programs and templates and supporting this through the corroborative working papers, executing the audit missions on information systems in addition to contributing to the development of the audit findings and presenting appropriate recommendations that would strengthen and improve...
-
Internal Auditor
1 week ago
مصر, Egypt Allianz Egypt Full time**Responsibilities**: - Examine the company's records, reports, operational documentation, prepare working papers & responsible for completion of audit files. - Performs audit procedures to verify that controls are operating effectively & efficiently through testing and interviewing techniques. Ensure that procedures, policies, legislation and regulations...
Senior Internal Auditor
2 weeks ago
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 based audit plan 2. Conduct risk assessment of assigned department or functional area in established / required timeline 3. Establish risk-based audit programs for each assignment 4. Plan and execute engagements in accordance with acceptable standards. 5. Determine scope of review in conjunction with the Internal Audit Manager and/or Chief Internal Audit and Corporate Governance. 6. Review the suitability of internal control design. 7. Conduct audit testing of specified area and identify reportable issues and dimension of risk. 8. Determine compliance with policies and procedures, corporate governance and laws and regulations. 9. Obtain, analyze, and appraise information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed. 10. Direct, counsel, and instruct staff assistant assigned to the engagement, and reviews their work for sufficiency of scope and for accuracy. 11. Conduct detailed audit work in compliance with the International Internal Auditing Standards (IIAS) Professional Code of Ethics (PCE) & Internal Audit Manual and ensure that all audit findings and issues are properly documented, communicated and agreed upon with the audits as well as audit reports are prepared in a concise manner and that audit issues are placed in appropriate context with recommendations 12. Communicate findings to senior management and draft comprehensive and complete report of audit area. 13. Communicate effectively and professionally with business units’ management throughout the audit process with regard to developing a mutually effective audit work schedule, conducting kick-off audit meetings, and leading Exit meeting. 14. Establish and maintain effective business relationships within all levels of the organization and maintain knowledge of assigned operating business units / functional departments 15. Conduct surprise Branch visits & communicate findings, if any, to business units’ management after completing a report of audit area. 16. Perform special assignments in conjunction with instructions from Internal Audit Manager and/or Chief Internal Audit and Corporate Governance.
Job Requirements: Education: Bachelor’s degree in commerce; major accounting. Experience: 3-5 years of experience in a similar field. Languages: Very Good command of English language (Speaking, reading and writing).
Computer Skills: MS Word Skills Intermediate MS Excel Skills Advanced MS PowerPoint Intermediate MS Outlook Skills Intermediate Working Conditions: Working Days: 5 Days/week [Sunday Till Thursday] Days Off: Two days/Week [Friday and Saturday] Working Hours: 7:30am till 4:00pm Working Environment: 40% outdoor and 60% standard office work
**Our Story**
edita was established in 1996, and now is one of the leading FMCG companies in Egypt and the Middle East. The company is well known for its consistently high quality products and strong brands like Molto, TODO, Bake Rolz, Bake Stix, Mimix, HoHo's, Twinkies and Tiger Tail. edita acts also as the sole regional distributor of several brands of imported sweeteners, olive oils, & pasta. edita is the market leader in the Croissant, Cakes & Bread snacks categories in Egypt. edita brands are now part of everyday's life to consumers in Egypt and more than 15 other markets in Middle East & Africa. As reflected in our vision, International markets support is of local importance in our strategy.
- edita invites you to discover more at _
- ._
