Internal Control Analyst Jobs in Cairo

Roles and responsibilities Assist in establishing and maintaining an internal control framework for the group. Lead the practical implementation of the Internal Control Framework across operations. Perform in-depth walkthroughs of key financial processes (e.g., Reporting, Invento More...

Report Group company SG&A budget variance monthly. Report compliance with the company's policies and procedures (Commercially, Operationally and Financially) Report compliance with the laws and regulations of the governmental authorities. Report compliance of groups i More...

Roles and responsibilities We are looking to hire Auditor who possess strong analytical skills, exceptional problem-solving skills, a flair for numbers, be highly organized, The noteworthy Financial Controller should streamline our accounting functions and operations, provide financi More...

Plan for the adequate IA annually with ensuring that key IA focus is based on a systematic, effective and efficient disciplined approach and that IA efforts are directed towards high priority and critical and high risks areas; Understand clearly the engagements’ scope and its More...

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 More...

Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice More...

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 More...

Roles and responsibilities A multi-national company in the Alcoholic Beverages industry is looking for a detail-oriented Internal Auditor Specialist to join our internal audit team. In this role, you will be responsible for conducting audits to assess the quality of financial and ope More...

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 More...

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 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...

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, 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...

Participate in developing internal audit programs, performing internal audit procedures, & participating in the preparation of different reports issued by the department reflecting the results of the work performed. Will be performing individual internal audit engagements (a More...

Roles and responsibilities A multi-national company in Alcoholic Beverages Industry is seeking a Senior Internal Auditor to join their internal audit team. In this role, you will be responsible for conducting thorough audits of financial and operational processes, identifying 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...

Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversi 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...

Assisting in opening the complaints box in the branches responsible for it on a weekly basis. Comply with the policies and procedures of the internal audit manual. Executing the approved audit plan. Implementation of approved audit programs. Documenting audit work, keeping audit More...