internal auditor manager

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...

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...

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...

- Conduct audits of financial records, accounting transactions, and supporting documents. - Ensure accuracy, compliance, and adherence to company policies. - Prepare audit reports covering findings, recommendations, and corrective action plans. - Identify control weaknesses, operational inefficiencies, and financial/operational risks. - Support the...

**Title:** Quality Management System Senior Manager **Department:** Quality Management System **Location:** Cairo, Maadi **Work Schedule:** Flexible Hours **Reports To:** Executive Chairman **Work Environment:** Office-based Job Summary The Quality Management System Senior Manager will lead the organization’s **QMS, Governance, Risk & Compliance...

Job Description The QA Internal Auditor Supervisor is responsible for establishing, implementing, and maintainingthe Food Safety Management System in compliance with BRCGS, ISO 22000, FSSC22000, legal regulations, and customer requirements.The role ensures that verification and calibration activities are effectively managed,compliance with management system...

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...

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...

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...

About the Role We are looking for a Senior Internal Auditor to join our team and support the execution of operational, financial, and compliance audits. The role will be responsible for evaluating internal controls, performing detailed audit testing, identifying risks and control gaps, and developing practical recommendations for process improvement. The...

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...

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...

•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,...

DescriptionJob Description: IT AuditorPlan and execute IT audits across infrastructure, applications, cybersecurity, data, and third-party IT services, including risk assessments, audit programs, and testing approachIndependently audit IT general controls (access, change management, operations, backups), application controls, cybersecurity, data...

KEY ACCOUNTABILITIES • Track and monitor Teammate+ follow up notifications and the implementation of a stock of Internal, External or regulatory audit recommendations, ensuring corrective actions are taken effectively and within established timelines. • focusing on Specialized area which is Technology, Credit and Treasury • Conduct follow-up...

Company Description"Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

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...

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,...

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...