وظائف Internal Audit Supervisorsave في مصر

Develop and execute risk-based audit plans to assess and evaluate the effectiveness of internal controls and processes Lead and manage a team of auditors to ensure high-quality and timely delivery of audit projects Identify and assess risks, and develop appropriate audit procedure المزيد...

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 recommendations on c المزيد...

About Us: Raya CX is a leading provider of customer experience solutions dedicated to helping businesses build and maintain strong relationships with their customers. We specialize in delivering tailored strategies and cuttingedge technologies to enhance customer satisfaction and d المزيد...

1. Takes overall responsibility for designing, developing and delivering the organization's audit strategy. 2. Takes responsibility for developing and delivering the organizations risk management and/or control policies and procedures. 3. Delivers prescribed outcomes for area of r المزيد...

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, المزيد...

Senior Consultant internal Audit & GRC We enhance performance through creating riskenabled organizations and help clients identify important risks design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional you will be addre المزيد...

Senior Consultant internal Audit & GRC We enhance performance through creating riskenabled organizations and help clients identify important risks design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional you will be addre المزيد...

Risk Assessment: Evaluate the organization’s risk management processes and identify areas of potential risk. Audit Planning: Develop and implement an annual audit plan based on risk assessment findings and organizational priorities. Conduct Audits: Perform audits of المزيد...

الأدوار والمسؤوليات نحن نتطلع إلى توظيف مراجع يتمتع بمهارات تحليلية قوية ومهارات استثنائية في حل المشكلات ومهارة في الأرقام ويكون منظمًا للغاية، ويجب على مراقب الحسابات الجدير بالملاحظة تبسيط وظائفنا وعملياتنا المحاسبية وتوفير التحليلات والتقارير المالية، مسؤوليات وواجبات الوظيفة: المزيد...

Audit Engagements' 1. 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 r المزيد...

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 Fieldwor المزيد...

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 effective implementation and المزيد...

Assist Internal Audit Manager in developing and executing annual audit plan. Monitor the progress of audit assignments to ensure that they are completed in a timely manner. Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives. المزيد...

Assist in performing analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Identify accounting and auditing issues; perform research to solve issues that arise. Provide recommendations for improved controls and en المزيد...

Challenges self and others to make an impact that matters for our clients, our colleagues and our communities and recognizes colleagues and teams for the impact they make, and helps connect their contributions with our broader purpose Encourages teams to collaborate within and across المزيد...

Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and stat المزيد...

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 recommendations on c المزيد...

* Builds own understanding of our purpose and values; explores opportunities for impact. * Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. * Understands expectations and demonstrates personal accountability fo المزيد...

الأدوار والمسؤوليات المشاركة في التخطيط وتنفيذ وإكمال مهام التدقيق تطوير فهم لأعمال عميل التدقيق المشاركة في جميع مراحل تدقيق البيانات المالية وإجراء اختبارات جوهرية واختبارات الضوابط الداخلية لتحديد وحل المحاسبة أو التقارير التأكد من إكمال جميع أعمال التدقيق وفقًا للمعايير المهنية ا المزيد...

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 recommendations on c المزيد...