Senior Internal Auditor

22 hours 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, further documentation judged necessary to the assigned staff member(s).
- Collect, review, analyze & assess evidence by examining the company's records, reports & operational documentation to verify that controls are operating effectively & efficiently.
- Verify that group policies & standards, internal rules, procedures & guidelines and applicable legislations/ regulations are followed and adhered to.
- Handle Audit kick off meetings while walking the auditee through the whole audit process and addresses all the inquires.
- Collaborate in the exit meetings and prepare the final draft of the audit report after verifying the final version with the auditee
- Prepare & communicate with the auditee/concerned departments the monthly due findings report. Follow up on the implementation of agreed upon action plans by testing selected samples & timely updating the follow up status report.
- Suggest recommendations to the Head of IA, for raised findings related to processes under audit.
- Develop and maintain productive relationship with the department heads & staff through individual contacts and group meetings.
- Prepare quarterly follow up report sent to the Group. Assemble & draft required information/data for both Executive Committee and RICO presentations.

**Qualifications**:

- 4-6 years of experience in the field of internal or external auditing, or operation departments (i.e. underwriting, claims, reinsurance,..) within insurance companies.
- Knowledge about audit methodology according to the International Standards promulgated by the Institute of Internal Auditors

  • Internal Auditor

    22 hours 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...

  • Financial Internal Auditor

    2 weeks ago

    مصر, Egypt Brightskies Full time

    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...

  • Internal Auditor Manager

    2 weeks ago

    مصر, Egypt المعالى ايجيبت للتوظيف Full time

    Internal 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

    22 hours ago

    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,...

  • Cybersecurity Auditor

    1 week ago

    مصر, Egypt Brightskies Full time

    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...

  • IT Auditor

    1 week ago

    مصر, Egypt EGBank Full time

    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...

  • Internal Auditor

    2 weeks 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...

  • Internal Audit Manager- Egypt

    1 week ago

    مصر, Egypt Jamjoom Pharma Full time

    **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,...

  • IT Auditor

    22 hours 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,...

  • Auditor

    1 week ago

    مصر, Egypt Grant Thornton Full time

    Financial - completes work set by senior/ICA and meets time deadlines accordingly - deals with ad-hoc requests with mínimal disruption to their work - accurately records time spent and documents reasons for overruns - agrees time allotted for each task and provides regular updates to senior colleagues on progress - makes managers aware as soon as possible...