Internal Auditor Manager

**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...

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**: - 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,...

**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...

**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...

**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,...

Cairo- 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...

Carrying 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...

**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...