وظائف مراجعين بالبريد للاستثمار

Senior Internal Auditor

Job objective:

Reporting to the internal audit manager, and responsible under his supervision for executing significant or complex audits (Compliance, Financial, Operation, etc.), or work independently for routine audits.

Main responsibilities:

• Plans and performs audits to provide audit findings of high quality and strategic relevance.

• Contributes to certain Internal Audit Sector activities such as annual risk assessment, internal audit plan formulation and other special projects and initiatives.

• Independently, or in collaboration with the Audit Manager as appropriate, identifies key risks, including inefficiencies, at the business process level based on an understanding of strategic priorities and business risks at the corporate level, and is able to request or make appropriate scope adjustments to the audit assignment as required.

• Submits persuasively and concisely reports on assignment results in writing to senior management and committee for review.

• May participate in meetings with the Audit Committee to support the presentation of internal audit findings by the Internal Audit Sector.

• Document and summarize substantive and comprehensive issues identified during internal audits, and identify potential broader conclusions about risk management, and implications for the company.

Education and Qualification requirements:

• Bachelor’s degree in Accountancy or Finance, or equivalent.

• 5+ years of experience in a related role (Audit firm experience is an advantage).

• Excellent knowledge of Arabic and English.

• Related certifications (CPA, ACCA, CIA, etc. is an advantage)

Apply on careers@pfi.com.eg

 #Alameda_Healthcare_Group is now hiring for one of its hospitals (Dar Dar Al Fouad Hospital_October branch ) the following opportunity:

(Senior Internal Audit)

#Main_Duties:

-Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability, compliance with the organizational policies and procedures/standards.

-Execution of planned internal audits and special assignment (assurance or consulting) ensure that work is carried out in accordance with the budget, schedule, and predetermined scope.

-Plan and perform risk assessments of business processes throughout all the business units of the company.

-Develop comprehensive and practical audit programs of engagements coverage for assigned areas.

-Evaluate the overall results of the engagements and ensure that observations are evidenced, and appropriate actions have been recommended.

-Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being review.

-Counsel and guide staff to see that the approved engagement objectives are met, and that adequate, practical coverage is achieved.

-Review the formal oral or written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.

-Follow up on the results and recommendations of the previous audits and the corrective actions taken by the management in their regard.

-Supervises Internal Auditor for Providing guidance and Support.

#Qualifications:

- Bachelor's degree in accounting.

- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) and (CMA) is preferred.

- SAP user experience. 

- IT Audit.

- Awareness of the Internal Audit Standards.

#Work_Experience.

- More than 5 years of Experience.

Qualified Candidates please send your CV to the following email careers.nc@daralfouad.net 

 mentioning the job title (Senior Internal Audit) in the subject.

 Salama Takaful Insurance - Egypt Is hiring! 📢

Internal audit specialist

Objectives of this role

- Conducting internal audits to evaluate the effectiveness controls of risk ----- management systems and operational processes.

- Assists to ensuring the company’s compliance with applicable laws,

regulations, and company policies.

- Assists to Providing management with accurate and timely reports on

financial audit findings, including recommendations for improvement.

- Assists to independent and objective assessments of the company’s

operations, financial statements, and internal controls.

- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

- Collaborating with cross-functional teams to develop and implement risk

management strategies.  

Tasks

- Assists to execute audit engagements, including data analysis and testing.

- Evaluate internal control systems and ensure adherence to applicable.

- Perform risk assessments and internal control evaluations and detect

discrepancies.

- Assists to prepare audit reports.

- Collaborate with external auditors during statutory audits and regulatory compliance assessments.

- Monitor the implementation of audit recommendations and execute

remedial actions.

- Stay updated with the latest insurance regulations and best practices in

internal auditing. 

Required skills and qualifications.

- Bachelor’s degree in accounting, or a related field.

- (2 - 3) years of experience in internal auditing.

- Strong understanding of Egyptian accounting standards, taxation, and

regulatory requirements.

- Experience in using audit management software and data analysis tools.

- Experience in executing audit plans and evaluating internal control systems.

- Experience in preparing and reviewing financial documents and audit

reports.

- Strong communication and interpersonal skills to effectively

Excellent analytical, problem-solving, and critical-thinking skills.

- Ability to work independently or in a team.

- Working knowledge of MS Office applications (Excel, Word, Outlook).

- Excellent verbal and written communication skills.

Strong ethical standards and a commitment to maintaining confidentiality.

- Ability to adapt to changing regulatory environments and industry

practices.

Preferred skills and qualifications 

- Its Preferable to have a Professional certification

- Advanced degree in accounting, finance, or related field.

- Experience in conducting audits in insurance company.

- Knowledge of ERP systems and experience with data analytics.

- Working knowledge of financial analysis techniques.

- Great attention to detail and accuracy with the ability to work with large

data sets.

- Experience with data analytics and visualization tools.

- Ability to work under pressure and meet deadlines.

- Familiarity with international auditing standards.

Send your CV subjected with " Internal Audit Specialist" to careers@salama.com.eg

 #Alameda_Healthcare_Group is now hiring for one of its hospitals (Dar AlFouad Hospital October branch ) the following opportunity:

 Internal Audit Section Head

#Main_Duties:

-Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability, compliance with the organizational policies and procedures/standards.

-Execution of planned internal audits and special assignment (assurance or consulting) ensure that work is carried out in accordance with the budget, schedule, and predetermined scope.

-Plan and perform risk assessments of business processes throughout all the business units of the company.

-Develop comprehensive and practical audit programs of engagements coverage for assigned areas.

-Evaluate the overall results of the engagements and ensure that observations are evidenced, and appropriate actions have been recommended.

-Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being review.

-Counsel and guide staff to see that the approved engagement objectives are met, and that adequate, practical coverage is achieved.

-Review the formal oral or written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.

-Follow up on the results and recommendations of the previous audits and the corrective actions taken by the management in their regard.

-Supervises Internal Auditor for Providing guidance and Support.

#Qualifications:

- Bachelor's degree in accounting.

- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) and (CMA) is preferred.

- SAP user experience.

- IT Audit.

- Awareness of the Internal Audit Standards.

#Work_Experience.

- More than 5 years of Experience.

Qualified Candidates please send your CV to the following email Careers@alameda-hc.com , mentioning the job title as a subject.

 Standards projects and facility management is looking for

Internal Auditor

Senior Internal Auditor

The candidate should meet the following criteria:

- Bachelor's Degree.

- 2 to 4 years of experience in internal audit department (operation) is a must.

_FM experience is preferred.

- Excellent interpersonal communications and negotiation skills.

- Excellent organizational skills

location : Maadii

Send your CV to: reldbeeki@standardsfm.com

 GB Capital is seeking talented individuals to join our team in the following position:

Audit and Compliance Senior Officer

Key Responsibilities:

- Assist in Conducting Internal audits for all companies under the umbrella of GB Capital.

- Assist in Performing periodic reviews to monitor the effectiveness of internal controls.

- Monitor corrective actions to ensure compliance and timeliness implementation.

- Monitor and report on Anti money laundering activity.

Record Keeping of appropriate audit trail for all observations raised.

Qualifications:

- Bachelor’s Degree in Business Administration or any relative field; MBA or CIA is a plus

- Average of 3-5 years of experience in a similar field

- Excellent command of English Language.

- Proficiency in MS Office.

To apply please send your CV to patricia.khalil@gbcapital.net, mentioning the job title in the Subject.