internal audit manager

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...

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,...

📝 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,...

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...

•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,...

**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...

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...

DescriptionJoin EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. Job Summary we are seeking an experienced International Taxation...

Objective: Own product execution across Delfina’s patient mobile experience while facilitating delivery across AI/ML and billing infrastructure initiatives. About Us: Delfina is a health-tech startup pioneering data- and AI-driven solutions to improve maternal health outcomes. We are building a high-trust, fast-moving environment where intelligent...

We are looking for a motivated and detail-oriented project management intern to join our dynamic team. The intern will support the Project Management team in coordinating localization projects, tracking tasks, communicating with stakeholders, and ensuring projects are delivered on time. Duties & Responsibilities: Assist with receiving and reviewing...

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...

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...

As a Product Manager, you will drive the strategic and commercial success of assigned brands — from concept to execution — leading initiatives that shape market presence across both traditional and digital channels.You will:Lead the development and execution of annual marketing and brand plans.Design and manage scientific and digital...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed...

At Amazon, we are working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Amazon is continually evolving and is a place where motivated employees thrive and also where employee ownership and accountability lead to meaningful results. Are you willing to dive deep to develop those...