Senior Internal Auditor

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: - prepare an annual audit plan which fulfills the responsibility of the department, - schedule and perform the fieldwork to meet completion dates, and - estimate resource needs - Participate in audit and review assignments. - Keep track of...

Job Description: - **Prepare detailed reports on audit findings.**: - Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. - **Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management...

Assist in developing and executing internal communications strategies in collaboration with different departments. - Communicate organizational initiatives and projects to employees and stakeholders effectively. - Collaborate with the creative team to storyboard and translate ideas. - Utilize social media for internal communication purposes. - Support the...

**About us**: Dawarha is at the forefront of the recycling movement, pioneering an innovative social recycling platform that combines AI-based Reverse Vending technology with a user-friendly mobile app. We proudly introduced this groundbreaking concept to the Egyptian market and the broader MENA region. As a subsidiary of the visionary Mind-Blowing company,...

**Social Compliance Auditor (Freelancer / CSCA is required) - **Egypt / Jordan / Gulf Region** **Who are LRQA?** LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance,...

The Role **Job Description Role**: GRC Senior Specialist job is to lead information security Governance, Risk Management and Compliance Engagements within Jafeer and for Jafeer Customers. Responsibilities: - Lead/Participate in various IT Risk Management & Business continuity initiatives - Ensuring that requirements in IT Audit, Standard, Policy, Compliance...

Description **JOB TITLE** Statutory to Tax Senior Accountant | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** The role involves supporting the preparation of statutory financial statements and tax requirements, ensuring compliance with accounting standards and regulatory mandates. It requires a strong understanding of financial reporting,...

Senior Financial Controller **Date**:28 Aug 2024 **Location**: Cairo, Middle East and North Africa, EG **Company**:British Council We support peace and prosperity by building connections, understanding and trust between people in the UK and countries worldwide. We work directly with individuals to help them gain the skills, confidence and connections to...

**Job Summary** - Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the risk framework owners and policy owners (the second line). GIA works with the group's other control...

**Key Responsibilities**: - Manage, mentor and motivate the QA team to achieve performance targets. - Conduct regular team meetings, performance reviews and training sessions. - Delegate tasks and monitor team progress, ensuring timely and effective quality assessments. - Develop, implement and maintain robust QA processes, policies and procedures. - Ensure...