عمليات بحث ذات صلة

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...

- 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...

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...

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...

DescriptionWe are seeking a highly skilled Senior IT Auditor with expertise in IT Audit, IT risk, and Information Security. The ideal candidate will have strong knowledge of IT general controls, cybersecurity, application controls, cloud environments, and IT frameworks such as COBIT, NIST, and ISO 27001.RequirementsPlan, execute, and report on IT audits...

KEY ACCOUNTABILITIES: Strategic Contribution • Assisting in the audits of FABMISR functions and related activities and its subsidiaries. • Assist in conducting audits in accordance with the objectives laid down in the Annual Plan and with full respect to the CBE regulations, IIA standards and code of ethics, to ensure that the work done is meeting the...

DescriptionJob Description: Financial & Operational AuditorPlan and execute financial and operational audits (credit, collections, compliance, procurement, HR, treasury), including risk assessments, audit programs, and testing approachEvaluate control design and effectiveness; identify gaps, root causes, and business impact, coordinating with IT Audit on...

**Company Description:** Mavins Egypt is part of Mavins International, a global network of independent accounting, auditing, tax, and advisory firms headquartered in the United States. In Egypt, the firm focuses on delivering innovative, tailored professional services that help organizations succeed in the local market and expand internationally. As a...

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,...

JOB PURPOSE: The senior internal auditor is responsible for performing individual internal audit projects as part of the total internal audit plan. Additionally, performs follow-up on the status of outstanding internal audit issues. preparing the required audit program, working paper, sampling business understanding, and identifying related risks to conduct...

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...

The Internal Control Team Leader is responsible for leading the day-to-day operations of the internal control function.This role ensures the company maintains a robust internal control environment to mitigate risks, safeguard assets, ensure accurate financial reporting, and comply with laws and regulations.The Team Leader will supervise design...

Purpose & Overall Relevance for the Organization: Credit Control is a key role in the organization, we ensure the implementation and maintenance of the internal controls and safeguarding the business process in a risk-free environment in terms of receivables management, cash collection and trade investment. Key Responsibilities: • Monitor receivables...

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...

About nsave nsave is a fintech company headquartered in London. Founded by Amer Baroudi and Abdallah AbuHashem, our vision is to "Protect and grow the wealth of the financially excluded". We have built a global platform that provides trusted USD accounts, global payments, and investments for individuals from distressed economies, where inflation is high and...

Role Purpose To lead and supervise the site quality control team in implementing and maintaining the quality management system across all construction activities. The Quality Control Team Leader ensures that all works are executed in compliance with project specifications, industry standards, and client requirements, while promoting a proactive quality...

Industrial Services & Cybersecurity At TÜV Rheinland, in the Industry Service & Cybersecurity business unit, we are looking for talents who are ready to help shape the future of the industry and accompany technological progress. Our focus is on digitalization and networking in the industry, as well as the further international expansion of our services in...

Role Purpose To ensure the implementation of the company’s quality standards and project specifications through systematic inspection, testing, and documentation across all construction activities. The Senior Quality Control Engineer plays a key role in ensuring compliance, preventing rework, and promoting a culture of continuous quality improvement. Key...

About Immensa Immensa is transforming how the world's largest energy companies address critical spare part challenges. Our solutions help asset-intensive organizations decrease over-stocking, reduce downtime, manage obsolescence, and strengthen supply chain resilience through advanced digital inventory and distributed manufacturing technologies.We partner...