audit manager

About the Role • Manage internal audit function and tasks, utilizing audit staff wither internal or external. • Make recommendations that add value ensuring maximum payback to the entity or process under review Responsibilities • Assisting the H/Internal audit in preparing the annual audit plan • Helping the H/Internal audit in establishing the...

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...

Summary Manages internal audit engagements for MAG, planning and executing financial and operational audits across companies, branches and functions, and reporting findings and recommendations. Tasks • Plan and execute financial and operational audits across branches and functions. • Test compliance with financial policies and authorities. • Test...

Job Responsibilities • Develops and directs annual and long-term audit plans, by aligning with Director, Internal Audit, based on comprehensive risk assessment exercise, covering wide range of operation, financial, administration and compliance risks and supplemented through discussion with Audit Committee. • Assists in establishing and maintaining a...

DescriptionWe are seeking a highly skilled and forward-thinking Audit Manager – Technology to join our Internal Audit function, specializing in Digital Platforms, DevOps, and Business Banking technology environments. Reporting to the Senior Internal Audit Manager / Country Head of Audit, you will independently evaluate the effectiveness of IT controls,...

DescriptionA leading financial services company is seeking an experienced Internal Audit Manager to lead audit activities, strengthen internal controls, and ensure compliance with regulatory and company requirements.Key ResponsibilitiesDevelop and execute the annual internal audit plan based on business and regulatory risks.Lead audits covering finance,...

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...

•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,...

About Bosta: Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience altogether to provide a one-stop-shop for delivery solutions.   We rely on advanced technology to deliver...

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...

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...

Description ​Scope:   The Sales Execution Audits Executive monitors, audits & back-checks key sales checkpoint, such as Perfect Execution, Commercial KPls, Commercial Assets, Competition...etc. to eventually convey the outside-in view of the sales organization and the market status on regular basis, in order to ensure a full governance cycle that is in...

Job Summary: Responsible for planning and executing all types of audits. Job Responsibilities: • Develop a comprehensive audit program that provides complete audit coverage for the Bank & includes any risks, control & compliance identified. • Carry out special investigations related to fraud control, risk management, safety and security. • Ensure...

We are hiring a Full-Cycle Sales Executive for a professional accounting and financial services firm operating in Saudi Arabia. The company provides accounting, financial audit, internal audit, bookkeeping, zakat and tax, risk management, and financial advisory services to businesses across different industries. The successful candidate will manage the...

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...

**Company Description:** SAS For Electrical Industries is a leading manufacturer of innovative electrical products, with a rapidly expanding range of creative and advanced solutions. SAS is driven by a mission to bridge the gap between quality and price, offering well-designed products built to high quality standards at accessible prices. SAS maintains an...

• Set the enterprise QMS, Governance, Risk, and Compliance (GRC) strategy, policies, and operating model across all functions. • Establish the process-excellence and continuous-improvement framework (Lean, Six Sigma) that specialists apply across the organization. • Own the ISO certification portfolio (e.g., ISO 9001:2015), holding accountability for...

We are looking for a Service Procurement Manager to develop and execute annual category strategies for Hard FM (HVAC, chiller overhauls, generators, medium/low-voltage switchgear, BMS/automation, elevators, fire-protection systems) and Soft FM (security, janitorial, façade cleaning, pest control, waste management, fleet operations). Key...

Responsibilities and Duties • Set the quality control strategy, policies, and standards for the full order cycle (Sales Order → SAP Order Entry → Picking → Checking → Packing → Dispatch → Delivery → Invoicing → Collection → Returns). • Design and update audit checklists, sampling methods, and quality standards for each step of the...