Internal Control Jobs in Cairo

The job holder will need to contribute to a strong control environment providing effective support to Nestlé Business Services of Cairo and the Nile Cluster through carrying out Internal Control reviews and drive projects, with adding value insight and recommendations to optim 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...

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...

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...

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. More...

Provide operational risk expertise to the wholesale credit risk function ensuring that Bank policies and initiatives are fully adopted and implemented within WCRM. Undertake co-ordination and implementation of risk stewardship responsibilities within WCRM, including, but not limite 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...

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...

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...

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...

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...

Lead the internal, financial and credit/cash controls and compliance pillar for Egypt entities (including cross functional support for FZ and GSC). Understand and embed the role of the pillars into the Egyptian organization. Balance strategic decision making with day to day operatio More...

Actively participate in the planning and execution of company events and activations. Provide comprehensive on-ground support to ensure smooth logistics and internal operations. Assist in the creation and development of engaging content for internal communications. Collaborate wi More...

Preparing the work program for hygiene and working on updating it. Preparing the weekly and monthly work plan to be completed and distributing it to the internal supervision supervisors. Conduct continuous visits to all departments to ensure their cleanliness. Coordinating with var 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...

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...

Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the 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...

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...