Internal Auditor

  • Anywhere

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 monitoring of controls.Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices.Compile and implement the annual Internal Audit plan.Conduct ad hoc investigations into identified or reported risks.Oversee risk-based audits covering operational and financial processes.Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.Overall supervision of planned annual audits.

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  • Anywhere

Examine the company’s records, reports, operational documentation, prepare working papers & responsible for completion of audit files.Performs audit procedures to verify that controls are operating effectively & efficiently through testing and interviewing techniques. Ensure that procedures, policies, legislation and regulations are correctly followed and complied with.Identify issues, collect, review and analyze evidence & completes audit work papers by documenting audit tests and findings.Testing selected samples for the follow up on the implementation of the agreed upon action plans.Develop and maintain productive client and staff relationships through individual contacts and group meetings.Upload the Internal Audit System (Teammate) with mandatory documents and ensure that Audit Project is complete.

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  • Anywhere

Job DescriptionWork with Internal Audit management in order to achieve audit plan objectives.Collating, checking, and analyzing Financial & Non-financial data.Examining company accounts and financial control systems.Gauging levels of Financial, Operational & Other risks that might hinder the organizations from achieving desired objectives.checking that financial reports and records are accurate and reliableEnsuring proper implementation of Management controls in order to safeguard the company’s assets.Identifying if and where processes are not working as they should and advising on changes to be made.Preparing reports, commentaries on the audited cycles &Liaising with management & staff, and presenting findings and recommendations.Ensuring procedures, policies, legislation, and regulations are correctly followedPerforming sudden/surprise physical counts for company’s safes & StoresImplementation of Audit missions according to the annual Audit plan.

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  • Anywhere

Budgets and plans are prepared timely and accurately in line with the annual budget parameters and timescalesCompliance with procedural and legislative requirementsEffective communication of policies, procedures and instructionsDay-to-day operations are consistent with established policies, processes and proceduresEnsure that Audit Work done based on Approved Internal Audit Plan.Ensure that Audit findings and observations reported on timely basis to Internal Audit Manager.Assist in the execution of business process oriented internal control reviews, compliance audits and activities that deliver the audit plan and provide the business with comfort on the internal control environment.Prepare detailed reports on audit findings.Perform an adequate follow up over the reported findings to ensure that the proper implementation of the agreed upon action plan.Identify loopholes and recommend risk aversion measures and cost savings.Conduct follow up audits to monitor management’s interventions.

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  • Anywhere

Carry out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary.Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.Carry out reviews of specific functions and processes to promote best value and recommend improvements.Assist in the development of any internal audit program to ensure that all functions are subject to systematic review.

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  • Anywhere

Perform and control the full audit cycle ensuring operations’ effectiveness, financial reliability and compliance with all applicable regulations.Determine internal audit scope and develop annual plans.Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audit’s results and document process.Identify loopholes and recommend risk aversion measures and cost savings.Conduct follow up audits to monitor management’s interventions.

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  • Anywhere

Design audit objectives, schedules and scope.Design and evaluate internal controls and operating practices.Develop practical solutions to problems arising in business and financial operations.Review and evaluate audit programs to achieve audit objectives.Review and evaluate adequacy and effectiveness of the systems.Assess the audit findings and initiate corrective measures to ensure effectiveness of operations.Ensure, track and monitor appropriate follow-up actions.Ensure best practices, standards and procedures of the company in all audit assignments.

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  • Anywhere

Conducts auditing work with minimum guidance from Senior and Head of Department. Implement the internal audit procedures. Responsible of collecting evidences, data analysis and necessary tests assigned by any of his superiors and ensure the implementation of international internal audit standards and code of ethics.

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  • Anywhere

Identifying deficiencies in the procedures followed in all departments and developing proposals to solve and develop them.Ensuring cost reduction and activating the concept of governance and control within the company.Cooperation with regulatory authorities.

  • Anywhere

Responsibilities 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 int…

  • Egypt

WUZZUF jobs

Identify commercial and financial risks to monitor and verify the effectiveness of control procedures over company assets and risk reduction procedures.Developing  and maintaining internal and external audit policies to be the best known.Assembling an internal plan, an internal plan.Conduct be customized in riskPerforming and monitoring the full audit cycle of risk management over the management of financial, administrative, operational, accounting and operational operationsEnsure that providing  information in accurate  time to the  management and / or  risk  management committees .

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  • Egypt

Venus International

Commitment to apply the instructions for occupational safety and health, and to maintain and supervise their own policies.Checking the checks and cash exchange vouchers mathematically and their conformity with the attachments and their compatibility with the exchange credits and the financial regulations.Review checks and cash receiptsReview the daily treasury movement statement.Review daily bank movements and monthly bank adjustments.Carry out a sudden cash inventory in the main fund and sub-funds from time to time.Reviewing temporary and permanent cash settlement adjustments.Reviewing salaries, wages and employee dues of allowances and so on.Participate in the implementation of the internal audits of ISO at planned intervals according to an annual audit plan that is prepared in advance, as well as preparing reports on the results of these audits.Ensure that the mathematical guidance for bonds and restrictions is correct.Ensure that entries are correct for daily restrictions on the programReview customer accounts, collections, and debt reconstruction.Supplier audits and maturity dates.Reviewing each procurement cycle and matching it to the procedures of the buyerReviewing financial reports issued by the financial department.Ensure the safe keeping of fixed assets and their compliance with the asset register.Ensure that the workflow in the warehouse is correct in terms of receipt and disbursement, and that they are recorded in the brand cards, to be monitored continuously.Performing a periodic and sudden physical inventory of the warehouse balances to ensure their safety and to ensure control over them.

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  • Egypt

Mobica

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 the internal audit …

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  • Egypt

sofipack

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 regulationsDetermine internal audit scope and develop annual plansObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audit’s results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementDocument process and prepare audit findings memorandumConduct follow up audits to monitor management’s interventions

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  • Qatar

CG Resourcing

Employment Full Time Required to join a government backed developer working on the construction of economic zones in Qatar The successful candidate will be required to conduct audits and reviews of technical administrative and financial activities and systems of the organization Identify analyze and recommend solutions to major problems related to Internal Audit and scope under review using professional techniques of internal auditing procedure REQUIREMENTS Applicants should meet the following criteria Degree in Finance Economics Business Accounting or related field is required At least one internationally recognised Internal Audit certification e g Certified Internal Audit certification CIA Fluent in Arabic and English Internal Audit Delivery Knowledge of Internal Audit Standards Rules and Methodologies Risk Management Working under pressure Decisionmaking skills Planning and organizing skills Communication and interpersonal skills Teamwork and collaboration skills Customer focus Due to current travel restrictions candidates should be based in Qatar

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  • Egypt

WUZZUF jobs

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
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 plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

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A multinational company Head Office in Riyadh is looking for Internal Auditor. The candidate should be good in English, Microsoft Office, should be expert in Ms Excel, should have work experience in Internal Audit. Big4 experience is a plus…

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A multinational company Head Office in Riyadh is looking for Internal Auditor. The candidate should be good in English, Microsoft Office, should be expert in Ms Excel, should have work experience in Internal Audit. Big4 experience is a plus…

To apply for this job please visit search-engine.talentsmine.net.

A multinational company Head Office in Riyadh is looking for Internal Auditor. The candidate should be good in English, Microsoft Office, should be expert in Ms Excel, should have work experience in Internal Audit. Big4 experience is a plus…

To apply for this job please visit search-engine.talentsmine.net.

A multinational company Head Office in Riyadh is looking for Internal Auditor. The candidate should be good in English, Microsoft Office, should be expert in Ms Excel. Big4 experience is a plus. Please send you CV on the following email….

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A multinational company Head Office in Riyadh is looking for Internal Auditor. The candidate should be good in English, Microsoft Office, should be expert in Ms Excel. Big4 experience is a plus. Please send you CV on the following email….

To apply for this job please visit search-engine.talentsmine.net.

RAK BANK DUBAI

Lead / assist in Internal Audits of business units, departments and functions, contributing to the delivery of the Annual Audit Plan through active participation in the execution of risk based audits. Functional Responsibilities Annual Audit Planning and Approval Assist Audit Management in the annual audit planning process by performing effective risk assessments to identify high risk auditable entities for inclusion in the annual audit plan Audit Execution Perform audits of allocated business and risk areas using advanced auditing techniques and data analytics Plan audit engagements and prepare documents including Audit Planning Memo, Terms of Reference (TOR) and Risk Assessment of the auditable entity for approval by Audit Management Conduct detailed walk-throughs of assigned areas with auditees and identify process / design gaps and deviations from documented processes Identify, analyze and evaluate audit evidence, detect and track errors, streamline risk assessment, and search for potential loopholes and vulnerabilities to arrive at reasonable conclusions Perform high quality, well-documented audit fieldwork in accordance with Internal Audit methodology and IIA standards within strict timelines Stakeholder Management Actively engage with stakeholders to understand changes to the business, perform periodic risk assessment, identify audit opportunities, recommend changes to the annual audit plan, define appropriate audit scopes, and execute audit delivery Discuss and agree audit findings, recommendations and action plan with auditees Follow up with auditees to ensure timely / satisfactory closure of all open findings on Team Mate and Team Central Skills Strong quantitative and qualitative analytical skills with the ability to take large volumes of complex information and present it in a clear and concise manner for Management review Engage in continuous knowledge, learning and development inclined towards best market practice in risk management, regulations, audit tools and techniques, methodology and performance standards Exhibit strong interpersonal skills for interfacing and building effective working relationships with all levels of audit and business personnel and management Excellent time management, organizational skills and attention to detail Professional Education ACA / ACCA / CPA / CIA / CISA / CFA / CRC / CRMA / FRM / or other risk management certification Bachelors Degree in any Risk management Accounting Finance with an audit or business focus

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  • Egypt

Top Business

Job Description:

  • Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Produce up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data in coordination with the concerned departments.
  • Oversee business processes from financial & productivity point of view.
  • Qualifications:

  • Bachelor degree of commerce / English section preferable.
  • SAP user preferable.
  • 12+ years of experience.
  • Advanced Auditing certificate (preferable).
  • Resident nearby new Cairo
  • Problem solving skills.
  • Result oriented.
  • Detail- oriented.
  • Analytical skills
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    • Qatar

    Ali Bin Ali Holding

    Performs riskbased internal auditing work Work involves conducting performance financial and compliance audit projects Maintains all organizational and professional ethical standards Works independently under general supervision with considerable latitude for initiative and independent judgment Candidate should be able to work in complex business environment having Critical Thinking Analytical Ability Audit Report Writing and Strong Communication Skills

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    • Qatar

    Yalla Check Inn

    We are looking for Internal Auditor for Qatar Responsibilities Internal Auditor SOP Policy maker Check on Frauds Loopholes

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    • Egypt

    Khaltura

    Description:

  • Implement best audit and business practices in line with applicable internal audit statements.
  • Objectively review an organization’s business processes.
  • 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.
  • Prepare and present reports that reflect audit’s results and document the process
  • 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 best practice.
  • Protect against fraud and theft of the organization’s assets.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  • Qualifications:

  • Not less than 3 years of experience as an internal auditor is a must.
  • CIA is a must.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • Proficiency in accounting software and spreadsheets.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation and communication skills.
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    • Egypt

    Stylish Eve

    Stylish Eve is looking for an experienced Internal Auditor with strong interpersonal skills and a positive attitude!Implement best audit and business practices in line with applicable internal audit statements.Objectively review an organization’s business processes.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.Prepare and present reports that reflect audit’s results and document the processIdentify 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 best practice.Protect against fraud and theft of the organization’s assets.Identify loopholes and recommend risk aversion measures and cost savings.Maintain open communication with management and audit committee.Act as an objective source of independent advice to ensure validity, legality and goal achievement.Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

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    • Egypt

    El Mansour Development

    Implement best audit and business practices in line with applicable internal audit statements.Objectively review an organization’s business processes.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.Prepare and present reports that reflect audit’s results and document the processIdentify 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 best practice.Protect against fraud and theft of the organization’s assets.Identify loopholes and recommend risk aversion measures and cost savings.Maintain open communication with management and audit committee.Act as an objective source of independent advice to ensure validity, legality and goal achievement.Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

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    • Egypt

    Top Business

    Job 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 plans
  • Obtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Qualifications:

  • Proven working experience as orSenior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BS degree in Accounting or Finance
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    • Egypt

    Khaltura

    Description:

  • Ensures a company or organization complies with internal regulations and established control protocol.
  • 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.
  • Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner Day-to-day operations.
  • Implement the day-to-day operations to ensure compliance with the established standards and procedures Internal Auditing.
  • Conduct audits and inspects Headquarters functions and business units along with undertaking ad-hoc assignments related to risk assessments, allegations, and complaints as assigned to ensure adherence to policies and regulations.
  • Determine the internal audit scope and develop annual plans.
  • Obtain, Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.
  • Qualifications:

  • 4+ Years of Exp
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    • Egypt

    Nestlé

    Position Snapshot

    Location: Can be based in Egypt, Lebanon or Algeria
    Company: Nestlé MENA
    Position Type: Full-time
    Minimum Educational qualification: Completion of university program with certification (MSc) in Accounting, Auditing, Business Administration, Economics, Engineering, IT, Mathematics or Law, or MBA. Professional auditing certification (preferred), such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) and Certified Information Systems Auditor (CISA).
    Minimum Relevant work experience: 2-3 years of operational experience in Finance, Supply Chain, Sales, Marketing or Factories in Nestlé.
    Deadline for Applications: 22 Nov 2020

    Position Summary

    Joining the Nestlé Internal Audit Team means you will be contributing to the mission to enhance and protect Nestlé’s organizational value by identifying risks, providing objective assurance, advice and insight. You will get to work and train in every area of our business, while travelling in the Middle East and Africa Region to carryout assignments 

    A day in the life of…

    • Performing internal audit engagements of Nestlé units. i.e. performing the risk assessment to plan and deliver audits and discussing the observations with stakeholders and ensuring recommendations are value-adding and pragmatic.
    • Identifying areas of improvement will be a key result of your work. As a Nestlé Internal Auditor you will have a fascinating opportunity to get to know all activities and functions within the Nestlé Group – such as Marketing & Sales, Supply Chain, Production and Finance – and all this in the whole Middle East and Africa region.

    What will make you successful

    • Master’s or bachelor’s degree in Finance, Audit, Economics, Business Administration, Engineering or Law
    • Fluency in English
    • Fluency in Arabic and/or French will be an added advantage
    • Prior experience in Auditing/Finance/Other Operational roles will be an added advantage
    • Excellent communication skills, Analytical skills and a team spirit mindset
    • Self-motivated, drives results, sense of urgency, ability to multi-tasking, organize and prioritize information at hand;
    • Desire and commitment to travel extensively; easy adaptation to various working conditions (i.e. factories, warehouses, field visits) and strong interest in working in an international environment;
    • Aptitude to learn and master various subjects

    HOW DO I APPLY?
    Apply by clicking on the “apply” button, follow the steps and attach a copy of your CV. The closing date for application is 22nd of November 2020. We will be considering applicants as they apply, so please do not delay in submitting your application. Only shortlisted applicants will be contacted or given feedback.

    We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we’ll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures.

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    • Egypt

    Khaltura

    Description:

  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
  • 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 plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Qualifications:

  • Proven working experience as Internal Auditor or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BS degree in Accounting or Finance
  • To apply for this job please visit search-engine.talentsmine.net.