- Understand the policies and procedures which belong to the area under review.
- Assure that the policies and procedures are adequate, effective and in compliance with laws and regulations.
- Determine the weakness points of the area under review.
- Develop work programs and working papers.
- Execute the audit program according to the professional standards of internal audit.
- Collect data (observing and questioning, etc.), analyze the collected data, and identify internal control weaknesses.
- Assure that the policies and procedure were applied.
- Develop an engagement file to document the working papers, evidences and findings.
- Draft the findings and recommendations to improve the operation and add value to the organization.
- Conduct effective follow-up of audit findings to ensure adequacy and timeliness of correction
- University degree in accounting, finance, or a related field.
- At least 3-5 years of experience in internal audit.
- Proficient with Microsoft Office suite (Word, Excel, Access, etc.).
- Excellent documentation skills, analytical skills and detail-oriented.
- Willing to travel extensively.
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Internal Auditor
منذ 3 أيام
Elsaba AutoService Cairo, مصرJob Description · Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations · Determine internal audit scope and develop annual plan ...
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Internal Auditor
منذ 6 أيام
vodafone egypt Cairo, مصر· • Apply excellent analytical skills to identify business impact · • Deliver accurate, timely, concise, relevant and constructive reporting. · • Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. · • Perform Fie ...
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internal auditor
منذ 6 أيام
CIB Egypt Cairo, مصر1. Participate in the fieldwork phase of assigned audit engagements through · • Performing assigned tasks within the boundaries of time and quality. · • Delivering audit services and furnish raised issues to the line management. · • Gather different W/P and evidences required to ...
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Senior Internal Auditor
منذ أسبوع
Future Group Egypt Giza, مصرDevelop comprehensive and detailed audit plan to support the execution of audit tests and verifications with focus on risk areas in the financial processes. · Conducting audit engagements and interacting autonomously with the audited entities. · Evaluate internal control and make ...
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Senior Internal Auditor
منذ 5 أيام
AXA Egypt Cairo, مصرLeading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. · Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. · Evaluating company accounting procedures, pay ...
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Senior Internal Auditor
منذ أسبوع
Jadeite Group Cairo, مصرResponsibilities: · Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. · Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. · Evaluating company accoun ...
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Sr Internal Auditor
منذ 6 أيام
Apache Corporation egypt Cairo, مصرResponsibilty: · 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 effec ...
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Senior Internal Auditor
منذ أسبوع
Al-Futtaim Group Egypt Cairo, مصرHave a thorough knowledge of internal controls and internal auditing standards. · Be well versed with data analytics through spreadsheets · Have a good grasp of verbal (English/Arabic) and written communication, including report writing skills (English). · Be self-driven to execu ...
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senior internal auditor
منذ 6 أيام
CIB Egypt Cairo, مصرAudit Engagements' Execution · Participate in the planning phase of assigned audit engagements by preparing/updating: · Audit plan memorandum. · R & C Matrix. · Identifying required reports to be gathered. · 2. Participate in the fieldwork phase of assigned audit engagements thro ...
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Senior Internal Auditor
منذ أسبوع
al futtiam Cairo, مصرSpecialization: · Family Medicine without OB · Job Summary: · Seeking a Primary Care physician to join a primary care practice. This practice is located in Fleming Island, FL which is suburb in southwest Jacksonville. · Qualified Candidates:Must be board eligible or board certif ...
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Junior Internal Auditor
منذ 6 أيام
BTC-Egypt Gold Cairo, Egypt Cairo, مصرResponsibilities: · 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 ef ...
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Interim Financial Controller
منذ 4 أيام
Communicate Recruitment Solutions محافظة القاهرة, مصر**What you'll be doing**: · - Manage period end and prepare financial statements · - Key contact for the auditors, providing them with necessary information · - Responsible for helping to drive continuous improvement of reporting systems · - Oversee the preparation of the annual ...
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Manager Internal Control
منذ 3 أيام
Adidas Cairo, مصرPurpose & 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 ...
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Chief Financial Officer
منذ يوم
Pipecare Group Cairo, مصر**PIPECARE Group** of Companies - the leading provider of inline inspection services in Oil&Gas field - is looking for the **Chief Financial Officer (CFO)** to join our Team. · CFO provides both operational and programmatic support to the organization. He/she will supervise the A ...
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Control & Reporting Associate Manager
منذ أسبوع
PepsiCo Cairo, مصرOverview: · - 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, ...
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Accountant
منذ أسبوع
Talabat Cairo, مصرWho are we? · - As the region's leading local tech organization, we're proud to say that we have been delivering for millions of people right across MENA for the past 18 years. · - We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a un ...
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P2p Accountant
منذ أسبوع
Haleon Cairo, مصر**P2P Accountant**: · - Cairo, Egypt · - Finance · gsknch · **Job Description**: · **Site Name**: Egypt - Cairo · - **Posted Date**: Nov · - Hello. We're **Haleon**. A new world-leading consumer healthcare company. Shaped by all of us. Together, we're improving everyday health f ...
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Accountant General Accounts
منذ 3 أيام
Air Arabia Giza, مصرJob Description · Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed. · Ensures the accuracy ...
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Senior Accessibility Specialist
منذ أسبوعين
Nok Human Capital Cairo, مصرNOK Human Capital is hiring a talented Senior Accessibility Specialist for a well known Business and services consultancy specialized in PWD Services located in Maadi. · Key Responsibilities: · Develop and modify departmental work plans and project plans to ensure the creation of ...
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Head of Marketing
منذ يومين
Electrolux Cairo, مصرOpen Position: Internal Auditor, Specialist (Financial Services) · One of the reputable Financial Services in Malaysia is looking for Internal Auditor, Specialist to join the team and be based in the Kuala Lumpur office. · Key responsibilities include: · Prepare and review audit ...
Internal Auditor - Giza, مصر - EGYPT KUWAIT HOLDING
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