GRC Senior Consultant Internal Audit Jobs in Egypt

Locating, reviewing, and validating data on the company and market. Identifying trends and areas for BI analysis. Educating stakeholders on the role of business intelligence. Working with data analysts to prepare reports for decision-makers. Producing insightful presentations to More...

Job Description: We are seeking a highly skilled and experienced Senior SAP S/4HANA Transportation Management (TM) Consultant with a minimum of 8 years of relevant experience to join our team. As a Senior SAP TM Consultant you will play a critical role in designing implementing and op More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

Audit Plans and Programs Assist the Audit Manager in developing the annual audit plan by assessing the degree of risk. Assist in developing an audit program for each audit assignment before the commencement of the audit. This should be documented as a template in (AMS) with risks More...

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 accounting procedures, payroll, More...

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 accounting procedures, payroll, More...

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: prepare an annual audit plan which fulfills the responsibility of the department, schedule and perform the fieldwork to meet completion dates, and estimate reso More...

Roles and responsibilities We are seeking a dedicated professional with experience in GRC (Governance, Risk Management, and Compliance). The ideal candidate will collaborate with internal stakeholders to manage Information Security and compliance risks. We prioritize strong communic More...

Roles and responsibilities We are seeking a dedicated professional with experience in GRC (Governance, Risk Management, and Compliance). The ideal candidate will collaborate with internal stakeholders to manage Information Security and compliance risks. We prioritize strong communic More...

Roles and responsibilities We are seeking a dedicated professional with experience in GRC (Governance, Risk Management, and Compliance). The ideal candidate will collaborate with internal stakeholders to manage Information Security and compliance risks. We prioritize strong communic More...

Lead and manage audit engagements, including planning, execution, completion, and reporting Develop an understanding of the client's business and industry to identify potential risks and opportunities Completing a variety of areas of audit work which includes the identification More...

Planning and designing auditing projects and necessary tasks to be completed. Assigning roles to various members of the auditing team. Ensuring standards of quality and accuracy are maintained in audits and other financial reports. Meeting with management and stakeholders to disc More...

Conduct comprehensive audits on company hubs to assess operational efficiency and identify areas for improvement. Evaluate compliance with company policies, procedures, and industry regulations. Analyze data and audit findings to develop actionable recommendations for process enha More...

Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We'll give you the insights, coachi More...

Audit Plans and Programs Assist the Audit Manager in developing the annual audit plan by assessing the degree of risk. Assist in developing an audit program for each audit assignment before the commencement of the audit. This should be documented as a template in (AMS) with risks, More...