audit

Job Title: Internal Auditor (Banking Sector) Location: New Cairo, Egypt Department: Internal Audit Reports To: Head of Internal Audit / Audit Manager Job Purpose: The Internal Auditor will be responsible for conducting independent and objective assurance and consulting activities designed to add value and improve the bank's operations. This role helps the...

Job Purpose:The Internal Auditor is responsible for evaluating the Company's internal controls, risk management processes, and governance systems to ensure the integrity of financial and operational performance. The role aims to provide independent assurance to the CEO that NTG’s operations are conducted efficiently, effectively, and in compliance with...

Company DescriptionJoin a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to...

Job objective To provide QA leadership and oversight for GMP audit activities, including the establishment and maintenance of a risk-based audit strategy; training and continuous development of GMP auditors, within a matrix organization; and reporting on the GMP risks, trends and effectiveness of the quality systems at Grifols Egypt. To receive 3rd party...

 Job Description: About the Client Our client is a leading manufacturing company committed to maintaining strong corporate governance, operational excellence, and robust internal controls. They are seeking an experienced Internal Auditor to support the organization's risk management framework and ensure compliance with internal...

DescriptionKey responsibility:Audit Management:Perform annual risk-based audit plan and obtain approval from CIAO.Plan and supervise operational and financial audits, special reviews and investigations.Develops audit programs to ensure the adequacy of controls.Obtain and review evidence to ensure the audit are well-documented.Communicate assigned tasks in a...

Key responsibility- Preparation of GEPD Internal and External Audit program and audit plan on annual basis.- Execute assigned risk-based GMP audits for GEPD activities, following the audit plan.- Perform internal audits to verify compliance with Egyptian Regulation, cGMP requirements, and Health Authority license conditions to ensure product quality and...

Key responsibility Preparation of GEPD Internal and External Audit program and audit plan on annual basis. Execute assigned risk-based GMP audits for GEPD activities, following the audit plan. Perform internal audits to verify compliance with Egyptian Regulation, cGMP requirements, and Health Authority license conditions to ensure product quality and...

Key responsibility - Preparation of GEPD Internal and External Audit program and audit plan on annual basis. - Execute assigned risk-based GMP audits for GEPD activities, following the audit plan. - Perform internal audits to verify compliance with Egyptian Regulation, cGMP requirements, and Health Authority license conditions to ensure product quality and...

𝗔𝗵𝗹 𝗠𝗮𝘀𝗿 𝗙𝗼𝘂𝗻𝗱𝗮𝘁𝗶𝗼𝗻 𝗶𝘀 𝗛𝗶𝗿𝗶𝗻𝗴! 📍 𝗟𝗼𝗰𝗮𝘁𝗶𝗼𝗻: 𝗡𝗲𝘄 𝗖𝗮𝗶𝗿𝗼 💼 𝗣𝗼𝘀𝗶𝘁𝗶𝗼𝗻: 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝗶𝘀𝘁 📝 𝗝𝗼𝗯...

Arcera is a global life sciences company headquartered in Abu Dhabi, United Arab Emirates. Our purpose is to enable longer and healthier lives while creating sustainable growth. We develop, manufacture, and commercialize a broad range of high-quality innovative and proven medicines in key international markets. With an operational footprint spanning over 90...

DescriptionThe internal audit manager will take responsibility to evaluate operational processes related to all relevant to business segments (Wholesale/Retail/TCM), regulatory compliance and financial Crime and other functional areas to identify risks and recommend corrective action/process changes aimed at enhancing effectiveness and efficiency of...

•Assist in the development and execution of the annual audit plan.•Conduct risk assessments to identify areas of potential risk and provide recommendations   for mitigation.•Execute internal audit reviews, including planning, fieldwork, and reporting, in accordance with audit methodologies and procedures.Conduct audits in line with the audit plan,...

DescriptionWe are seeking a highly skilled and proactive Audit Manager – Credit & Treasury to join our Internal Audit function. Reporting to the Senior Internal Audit Manager / Country Head of Audit, you will play a critical role in independently evaluating the adequacy and effectiveness of internal controls across all country/branch activities.This role...

**About the Role** The Internal Audit Assistant Manager is responsible for executing and supervising internal audit engagements to assess the effectiveness of internal controls, risk management, and compliance frameworks. This role ensures that business processes, financial transactions, and operational practices align with corporate policies, regulatory...

DescriptionManage risk-based IT and Information Security audit engagements. Evaluate cybersecurity governance, security controls, and information security frameworks. Assess IT infrastructure, cloud environments, networks, databases, and critical applications. Review IT General Controls (ITGCs), application controls, identity and access management, change...

1- Retail Audit & Compliance:  Conduct monthly on-site visits to Retail locations to perform audits on cash handling, POS transactions and operation compliance.  Identify gaps, risks, and non-compliance issues and escalate them as required.2- Customer Centricity & Quality:Assess Customer Centricity standards and service quality in line with company...

DescriptionProvide independent and objective assurance and advisory services that add value and enhance organizational performance, governance, risk management, and internal control processes.Lead and manage the full spectrum of internal audit activities, including financial, operational, compliance, governance, and risk-based audits in accordance with the...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.   Join EY and help to build a better working world. The opportunity  EY is looking for a Senior Manager to join its Audit team at Cairo office to lead on complex audit...

Audit Leadership Develop and implement the annual risk-based internal audit plan. Lead, supervise, and mentor the internal audit team. Establish audit methodologies, policies, and procedures aligned with professional standards. Ensure audit activities comply with the International Standards for the Professional Practice of Internal Auditing...