Internal Audit
احفظ هذه الوظيفة وحافظ على تنظيم بحثك
قم بإنشاء حساب مجاني لحفظ الوظائف وإنشاء التنبيهات والعودة إلى هذه القائمة من لوحة التحكم الخاصة بك.
بالمتابعة، فإنك توافق على الشروط & سياسة الخصوصية.
• Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
• Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as a consultant for departments on such matters.
• Assist in the development of the annual audit plan, execution, monitoring, and risk assessment.
• Interview concerned administrators and/or staff to obtain complete and accurate information related to specialized investigations and/or operational reviews.
• Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies.
• Prepare audit reports including recommendations for improved practices/procedures with supporting data, and review findings/recommendations with Audit Director.
• Follow up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes.
• Bachelor degree in Finance /Accounting / related field ( preferably English section commerce /GUC)
• 3-4 years of experience in the Audit ( preferably have mixed experience between audit firms and corporates)
• Advanced Microsoft Excel and PPT skills
• Excellent English language
• Effective oral and written communication skills
• Social insurance coverage.
• Medical insurance Coverage.
-
Digital Identity Consultant " IAM
منذ 4 أيام
Giza, Giza, مصر DXC Technology دوام كاملJob Description: Key Responsibilities Architecture & Optimization • Design highly available CyberArk vault clusters, SailPoint connector architecture, and Thales Root/Sub-CA hierarchy with M-of-N ceremonies. • Define privileged-account onboarding standards, IGA birth-right roles and PKI certificate profiles aligned to zero-trust principles. Advanced...
-
AI Solution Architect
منذ 5 أيام
Giza, Giza, مصر Commercial International Bank (Egypt) دوام كاملJOB PURPOSE: To design and architect end-to-end AI solutions that are scalable, secure, and aligned with CIB’s enterprise architecture standards. The role is responsible for translating complex business and data requirements into robust AI solution blueprints, ensuring technical coherence across the full AI development lifecycle from experimentation...
-
Quality Operations Engineer
منذ أسبوع
Giza, Giza, مصر General Motors Africa & Middle East دوام كاملJob Description Work Arrangement: This role is categorized as onsite. this means the successful candidate to report to the GM office full time. The Role The Quality Operations Engineer applies quality engineering principles, GM Manufacturing System tools, and structured problem-solving methods to ensure that manufacturing processes consistently deliver...
-
Giza, Giza, مصر Siemens دوام كاملSiemens Mobility (SMO) is the world’s leading provider of mobility solutions that enable the efficient, safe, and environmentally friendly transport of people and goods—helping to improve the quality of everyday life for millions worldwide. Motivated by innovation, we develop intelligent solutions for the growing digitalization of the transport sector....
-
Quality Operations Engineer
منذ أسبوع
Giza, Giza, مصر General Motors دوام كاملJob Description Work Arrangement: This role is categorized as onsite. this means the successful candidate to report to the GM office full time. The Role The Quality Operations Engineer applies quality engineering principles, GM Manufacturing System tools, and structured problem-solving methods to ensure that manufacturing processes consistently deliver...
-
Assistant Financial Controller
منذ 2 أسابيع
Giza, Giza, مصر Linah Group دوام كاملOverseeing the daily accounting operations, ensuring accurate financial reporting, Taxes and managing a team of accountants. Play a crucial role in maintaining financial health by enforcing policies, streamlining processes, and ensuring compliance with regulations Detailed responsibilities 1. Financial Reporting: • Oversee the preparation of accurate and...
-
Assistant Financial Controller
منذ 2 أسابيع
Giza, Giza, مصر Linah Farms دوام كاملOverseeing the daily accounting operations, ensuring accurate financial reporting, Taxes and managing a team of accountants. Play a crucial role in maintaining financial health by enforcing policies, streamlining processes, and ensuring compliance with regulations Detailed responsibilities • Financial Reporting: • Oversee the preparation of accurate...
-
Accounting Section Head
منذ 2 أسابيع
Giza, Giza, مصر Linah Group دوام كاملJob Summary: The Accounting Section Head is responsible for supervising and coordinating the daily activities of the accounting team at Linah Group, ensuring accuracy, timeliness, and compliance across all financial processes. This role oversees key functions within the accounting cycle—including general ledger, accounts payable, accounts receivable, and...
-
Accounting Section Head
منذ 2 أسابيع
Giza, Giza, مصر Linah Farms دوام كاملJob Summary: The Accounting Section Head is responsible for supervising and coordinating the daily activities of the accounting team at Linah Group, ensuring accuracy, timeliness, and compliance across all financial processes. This role oversees key functions within the accounting cycle—including general ledger, accounts payable, accounts receivable, and...
