internal 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...

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...

📝 Auditing Intern (Unpaid) ⚠️ Applications will only be accepted through the following site: 👉 www.owlera.site About Owlera Owlera is an AI-powered career platform that helps students and fresh graduates gain practical experience through internship simulations inspired by real companies. Participants work on realistic business challenges,...

•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,...

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,...

**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...

The Internal Audit Assistant Manager/ Manager is a key member of our Internal Audit consulting practice, responsible for executing internal audit engagements for clients across various industries. This role involves participating in risk assessments, performing testing of controls and substantive procedures, documenting findings, and contributing to the...

Audit Planning And Management Develop and implement annual audit plans, including defining the audit scope, objectives, and timelines. Manage and oversee the execution of audit plans, ensuring timely and accurate completion. Coordinate with department heads and stakeholders to identify areas of risk and prioritize audits accordingly. Audit...

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 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,...

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...

DescriptionJob Summary: The Internal Auditor is responsible for executing audit procedures, testing and evaluating internal controls, and ensuring compliance with company policies and regulations. The role involves gathering and analyzing data, documenting audit findings, and assisting in the preparation of audit reports. By supporting risk assessment and...

We are looking for a driven and technically sharp Internal Auditor or Senior Internal Auditor to join our team. The right candidate brings a strong Big 4 or consulting firm experience, a risk-based mindset, and the ability to deliver high-quality audit work across diverse engagements — from financial and operational audits to risk advisory and compliance...

📝 Bookkeeping Intern (Unpaid) ⚠️ Applications will only be accepted through the following site: 👉 www.owlera.site About Owlera Owlera is an AI-powered career platform that helps students and fresh graduates gain practical experience through internship simulations inspired by real companies. Participants work on realistic business challenges,...

CID Consulting is excited to announce the launch of its Internship program, where we’re looking for exceptional graduating seniors to embark on a knowledge-enriching journey where they learn the ins and outs of management and development consulting. Our internship program will help you experience the essence of consulting through hands-on learning,...

Company Description SAS For Electrical Industries is a leading manufacturer of innovative, well-designed electrical products, with a strong presence in the Egyptian cover switches market. The company exports to major markets across the Middle East, including KSA, Libya, Lebanon, Syria, UAE, Qatar, and Jordan. Guided by the mission of “Bridging The Gap...

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...