وظائف
>
Cairo

    Audit Manager - Cairo, مصر - mashreqbank psc

    mashreqbank psc
    mashreqbank psc Cairo, مصر

    منذ أسبوع

    Default job background
    وصف

    ·Manage & assess non-conventional banking risks: Build and maintain an audit universe, utilize risk assessments to prioritize complex areas like FinTech, new technologies, and innovative channels.

    ·Drive risk-based audit planning: Identify and analyze emerging risks, provide input for annual audit plans, and contribute to developing regular and project-based audits based on comprehensive risk assessments.

    ·Execute comprehensive audits: Actively participate in various audit types, including country, technology, group-wide, and thematic audits, evaluating control design, operational efficiency, and regulatory compliance. Identify weaknesses and propose improvements to mitigate risk and safeguard assets.

    ·Deliver high-quality audit execution: Ensure adherence to agreed scopes and standard methodologies, assessing control effectiveness against bank policies and procedures.

    ·Collaborate and build consensus: Discuss audit findings with management throughout the process, ensuring agreement on actions to address identified risks. Develop and present action plans to stakeholders, securing commitment to implement corrective measures and prevent future issues, and ensure timely follow-up till closure.

    ·Provide in-house consulting: Conduct reviews and participate in special assignments like system development projects. Identify control gaps and recommend best-practice improvements.

    ·Manage & assess non-conventional banking risks: Build and maintain an audit universe, utilize risk assessments to prioritize complex areas like FinTech, new technologies, and innovative channels.

    ·Drive risk-based audit planning: Identify and analyze emerging risks, provide input for annual audit plans, and contribute to developing regular and project-based audits based on comprehensive risk assessments.

    ·Execute comprehensive audits: Actively participate in various audit types, including country, technology, group-wide, and thematic audits, evaluating control design, operational efficiency, and regulatory compliance. Identify weaknesses and propose improvements to mitigate risk and safeguard assets.

    ·Deliver high-quality audit execution: Ensure adherence to agreed scopes and standard methodologies, assessing control effectiveness against bank policies and procedures.

    ·Collaborate and build consensus: Discuss audit findings with management throughout the process, ensuring agreement on actions to address identified risks. Develop and present action plans to stakeholders, securing commitment to implement corrective measures and prevent future issues, and ensure timely follow-up till closure.

    ·Provide in-house consulting: Conduct reviews and participate in special assignments like system development projects. Identify control gaps and recommend best-practice improvements.

  • Abgad

    Internal Audit Manager

    منذ ساعة

    Abgad محافظة الجيزة, مصر

    **Job Scope**: · As Abgad's Internal Audit Manager, you play a key role in ensuring the organisation's adherence to the effective and efficient P&Ps in place through supporting the development of an assurance planning and reporting process. You work hand in hand with the Complian ...

  • Paradise Inn Group for Hotels and Resorts egypt

    Audit Manager

    منذ أسبوع

    Paradise Inn Group for Hotels and Resorts egypt Cairo, مصر

    Responsibilities: · Degree in accounting or finance. · Extensive experience in auditing. · Solid knowledge of regulations and guidelines. · A record of success in internal and external audits. · Excellent communication skills. · Strong time management skills. · ...

  • EY

    Audit Manager

    منذ 3 أيام

    EY Cairo, مصر دوام كامل

    From small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...

  • EY

    Managers, Audit

    منذ 3 أيام

    EY Cairo, مصر دوام كامل

    From small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...

  • EY

    Audit Manager

    منذ 6 أيام

    EY Cairo, مصر

    As a Manager, you'll manage the delivery of audit engagements by defining the audit strategy in consultation with the Senior Manager / Partner and executing it in compliance with Ernst & Young's policies and protocols. When required, you'll personally execute complex audit proced ...

  • EY

    Managers Audit

    منذ 3 أيام

    EY Cairo, مصر

    Coordinating and developing internal auditing processes. · Developing and implementing policies and procedures. · Supervising and conducting independent audits. · Preparing analysis for departments. · Conducting investigations on irregularities and errors. · Drafting recommendati ...

  • EY

    Managers Audit

    منذ 4 أيام

    EY Cairo, مصر

    Position Title: Project Manager / Project Engineer · Number of open positions: 1 · Hiring Manager: Eric Walsh · Pay Rate: $55-60 · Start Date: 3/13/23 · Assignment Length: 3 months · Estimated hours per week (Example: 40 hours or part time): 40 · Work Schedule with time zone (Ex ...

  • EY

    Senior Manager Audit

    منذ 4 أيام

    EY Cairo, مصر

    Strong academic record, including a degree and professional accounting qualification · At least nine years of professional experience in external audit · Thorough knowledge of current auditing techniques and experience managing teams · Experience with a Big 4 accounting firm · Un ...

  • Dubizzle Egypt

    Internal Audit Manager

    منذ 4 أيام

    Dubizzle Egypt Cairo, مصر

    Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization's strategic goals and risk management priorities. · Conduct detailed audits of IT infrastructure, software applications, o ...

  • EY

    Senior Manager, Audit

    منذ أسبوعين

    EY Cairo, مصر

    From small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...

  • nacita egypt

    Financial Audit Manager

    منذ 3 أيام

    nacita egypt Cairo, مصر

    Responsibilty; · Coordinating and developing internal auditing processes. · Developing and implementing policies and procedures. · Supervising and conducting independent audits. · Preparing analysis for departments. · Conducting investigations on irregularities and errors. · Draf ...

  • Jamjoom Pharma egypt

    Internal Audit Manager- Egypt

    منذ 3 أيام

    Jamjoom Pharma egypt Cairo, مصر

    Accelerated Recovery is seeking a LMFT for an evidence based substance abuse program. · Responsibilities: · *Individual and Couples Therapy · *Patient Charting/Progress Notes · *Assessments · *Treatment Planning · Requirements: · *Masters Degree · *1+ Year Substance Abuse Exp ...

  • Etisalat

    Jobs 2023 – Internal Audit Manager

    منذ 3 أيام

    Etisalat Cairo, مصر دوام كامل

    Job Description: · Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor ...

  • CA Global Headhunters egypt

    Afreximbank Manager Internal Audit Special Event-TriggeredReviews

    منذ 20 ساعة

    CA Global Headhunters egypt Cairo, مصر

    esponsibilities: · Identify and assess areas of significant business risk. · Implement best audit and business practices in line with applicable internal audit statements. · Manage resources and audit assignments. · Identify and reduce all business and financial risks through eff ...

  • Cer10

    Oracle Application Manager

    منذ 5 أيام

    Cer10 Cairo, مصر

    **Job Responsabilites** · - Leading the implementation of the full cycle of Oracle project in the company. · - Communicate and meet with Oracle vendors and Departments Directors according to the defined initial scope. · - Conducting meetings with department Directors and Supervis ...

  • Adidas

    Manager Internal Control

    منذ يومين

    Adidas Cairo, مصر

    Purpose & Overall Relevance for the Organisation: · - Position is integral to the on-going focus on Corporate Governance. It aims at: · - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Resp ...

  • IQVIA

    Senior General Accountant

    منذ 22 ساعة

    IQVIA محافظة القاهرة, مصر

    Principal Accountabilities: · - Support month end process and reconciliations within deadlines and instructions. · - Ensure that accounting records are thoroughly maintained in preparation for independent audits. · - Maintain adequate and current documentation of the systems of i ...

  • Pathfinder International

    Sr. Finance Officer

    منذ أسبوع

    Pathfinder International Cairo, مصر

    **Job Summary**: Serves as the primary support for the finance functions of Pathfinder country offices. Ensures that all field financial activities are managed and administered according to Pathfinder and donor regulations and policies. Assists with financial capacity building an ...

  • PepsiCo

    Control & Reporting Associate Manager

    منذ 5 أيام

    PepsiCo Cairo, مصر

    Overview: · - This role supports ME BU Internal Control Agenda, supporting PepsiCo to accomplish their objectives, minimize risks and protect company assets, ensure accuracy of records, promote operational efficiency, and support adherence to global policies, rules, regulations, ...

  • JLL

    Associate Facilities Manager

    منذ يومين

    JLL محافظة القاهرة, مصر

    JLL supports the Whole You, personally and professionally. · Essential · **Responsibilities**: · Client Relationship · Strive to "delight" the Client in all aspects of service delivery · Interact on a regular basis with the appropriate P&G CM & SSL operation to discuss ongoing se ...