عمليات بحث ذات صلة

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...

Company Description Financial Consultants Group (FCG) is a fast-growing financial consulting firm in the UAE, built on more than 20 years of professional experience in finance and consulting. Founded by professionals with Big Four and top-tier GCC audit backgrounds, FCG serves clients across the UAE, GCC, North Africa, the Middle East, and globally through...

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...

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...

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...

Company Description Financial Consultants Group (FCG) is a fast-growing financial consulting firm in the UAE & Egypt , backed by over 20 years of professional experience in finance and consulting services. Founded by professionals with Big Four and top-tier GCC audit firm backgrounds, FCG serves clients across the UAE, GCC, North Africa, the Middle East, and...

Manager External Auditor | Cairo     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 Manager to join the Audit team...

Job SummaryThe Indirect Sales Audit & Quality Specialist is responsible for conducting regular visits, audits across indirect retail locations to ensure compliance with company policies, accuracy of transactions, and adherence to customer Centrality and service quality standards. The role focuses on identifying gaps, reporting findings, and supporting...

* Develop and execute the annual risk-based internal audit plan. * Audit manufacturing, inventory, costing, procurement, supply chain, and financial operations. * Assess internal controls, governance, risk management, and compliance. * Identify fraud and operational risks and lead investigations when required. * Report key audit findings and risk exposures...

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...

**Company Description** FACELIFT CONSULTING is a hands-on consulting firm that supports businesses in elevating performance and achieving sustainable growth. The company is powered by a highly experienced and qualified team that focuses on optimizing costs, increasing revenues, and enhancing governance. FACELIFT CONSULTING invests in developing talent and...

**Company Description** Etisal Retail & Care is a leading consumer electronics retailer in Egypt, offering a wide range of electronics, home appliances, smart home solutions, and IT products through integrated retail and digital channels. The company delivers a connected experience that combines in-store retail, e‑commerce, flexible payment options,...

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...

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...

Job Purpose To execute, monitor and follow up on Quality Assurance audit plans ,reviews and surveillance as directed by “Quality Assurance Manager”. Follow up on corrective measures in line with Air Arabia quality standards and IOSA and other regulatory bodies’ requirements to ensure compliance with the same across all functions and areas of...

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 an experienced External Auditor to assist our Audit team in accurately...

Governance, Risk & Compliance (GRC) Analyst (AI Training) About The Role We partner with the world's leading AI research teams and labs to build and train cutting-edge AI models. Right now, we're looking for experienced GRC professionals to help us develop high-quality datasets and evaluation frameworks for security and risk reasoning. Your real-world...

A subsidiary of Al Ahly Capital, Al Ahly Momkn is a fast-evolving Fin-tech company committed to promoting secure, convenient & seamless payment solutions and financial services for business owners, service providers and consumers across Egypt. At Al Ahly Momkn, we foster a culture of innovation, collaboration, and personal growth. We believe in...