Internal Auditor

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

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...

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...

**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,...

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,...

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...

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...

**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,...

To report audit findings and risks and perform substantive tests while reviewing compliance with Egyptian accounting standards and laws Bachelor Degree in accounting/relevant degree From 2 to 4 years’ experience in Internal / External Auditing including at least 1 year in reputable CPA Firms. Grant Thornton Mohamed Hilal was founded in 1951 by Mr. Mohamed...