Head of Audit Section

Participate in both the initiation and conclusion meetings with audit clients and management to ensure clear communication and expectations.Lead, guide and oversee the audit team throughout the assignment to achieve the audit objectives effectively.Ensure that the audit program is comprehensive, addressing key objectives and major risks identified.Review aud…

Role Overview dopay-8 is looking for a PS & Returns Audit Specialist in Cairo. This role focuses on auditing processes tied to payment solutions and returns. The work supports operational efficiency and helps maintain compliance with relevant regulations. What You Will Do Audit payment solutions workflows and returns processes Identify areas for improvement to support smooth operations Check that systems meet regulatory and company standards Location This position is based in Cairo, Cairo Governorate, Egypt.

Join Our Team as an Audit Associate!As an integral part of our auditing team, you will engage in audit assignments for diverse clients. Your role will encompass a thorough understanding of clients' industries and regulatory frameworks before initiating audits. You will assist in planning, executing, and finalizing audits of financial statements, adhering to established auditing standards and our firm's methodologies.Your responsibilities include analyzing engagement budgets and documenting audit working papers. Collaborating closely with Senior Associates and Managers, you will pinpoint potential risk areas and address audit challenges promptly. Under the guidance of senior team members, you will draft audit findings, recommendations, and client communications.Stay updated on local accounting standards, regulatory requirements, and relevant business developments to ensure compliance with our firm's policies and professional standards. Build and nurture strong internal and external relationships, fostering positive team dynamics and exceptional client service.

Role OverviewThe Internal Audit & Risk Manager plays a pivotal role in overseeing our firm's comprehensive risk management framework and ensuring the integrity of our internal control systems. This position involves proactively identifying and forecasting potential risks while conducting thorough independent audits to uphold strong governance within the Real Estate Investment Fund (REIF) structure, ultimately safeguarding our investors' interests.Key ResponsibilitiesPerform regular audits of fund operations, asset management practices, and internal processes to assess the effectiveness of controls.Meticulously monitor compliance with Financial Adequacy standards as mandated by the Financial Regulatory Authority (FRA).Prepare detailed risk assessments and audit reports for senior management and the FRA, offering actionable recommendations for enhancing processes.Serve as the primary liaison for external auditors, regulators, and stakeholders concerning risk and control issues.Develop and periodically refresh the Risk Management Manual and internal control frameworks to align with our evolving company objectives and the unique dynamics of the Egyptian real estate market.Design procedures to identify existing and potential risks; employ forecasting models and sensitivity analysis to assess the likelihood and impact of risk events.Formulate and implement policies to assess and mitigate risks, ensuring business continuity and effectively addressing identified threats before they manifest.

Your Responsibilities:Lead engaging discussions on Risk Management, identify critical operational risks, and collaboratively establish and track action plans to mitigate those risks.Conduct quarterly assessments of essential control measures, highlighting any deficiencies to the management of Operating Companies (OpCo) for timely corrective action.Collaborate with the OpCo Process & Control Improvement (P&CI) team to enforce Internal Controls over Financial Reporting.Clarify the OpCo Business Self-assessments concerning the Heineken Rules for Internal Controls over Financial Reporting.Assist OpCos in managing Access Rights, focusing on the resolution of access conflicts.Review specific policies and facilitate the sharing of best practices among OpCos.Organize and facilitate Continuous Process Improvement (CPI) training sessions, ensuring the successful completion of CPI initiatives.Support OpCos in conducting Fraud investigations and other special inquiries as needed.

Join our dynamic team at ssc-hr as a Senior Internal Auditor, where you will play a crucial role in enhancing our internal audit processes and ensuring compliance with industry regulations.Key ResponsibilitiesAudit ExecutionTake the lead on audit engagements from inception to conclusion, encompassing scoping, fieldwork, reporting, and follow-ups.Collaborate with the Audit Manager to define audit scope based on a comprehensive understanding of the business and associated risk assessments.Utilize risk and control concepts to pinpoint control deficiencies, process inefficiencies, and areas for improvement.Craft audit programs and testing methodologies that align with audit objectives and identified risks.Gather, evaluate, and document sufficient and pertinent audit evidence to substantiate conclusions.Develop an in-depth understanding of operational and financial processes, ensuring that audit documentation is clear and precise.Monitoring & ReportingCreate high-quality audit reports and presentations that effectively convey findings, root causes, and actionable recommendations to management.Team LeadershipOversee and mentor junior auditors during engagements to guarantee quality, accuracy, and efficiency.Clearly assign and communicate tasks, ensuring timely accomplishment of audit objectives.Organize work in a risk-based and productive manner, both individually and collaboratively within the engagement team.Professional Development & ComplianceAdhere to internal audit policies, departmental procedures, and professional standards as set by the IIA.Proactively seek continuous professional development and training to advance your audit career.

Role Overview Tagaddod is seeking a Sustainability Compliance & Audit Specialist in Cairo to help ensure that operations meet compliance standards across all jurisdictions. This role focuses on maintaining adherence to ISO certifications, ISCC-EU, and ISCC CORSIA requirements. The position covers documentation control, site monitoring, mass balance integrity, and audit readiness. Main Responsibilities Review all documentation templates through a dual-review process for compliance with local regulations and ISCC standards before deployment. Prepare and submit sustainability declarations, self-declarations, and mass balance reports accurately and on schedule. Maintain complete, audit-ready evidence packages for each site, including collection slips, bills of lading, service agreements, and sales documents. Cross-reference collection slips with weights and vehicle logs daily or weekly, escalating any discrepancies found. Lead monthly mass balance reconciliations at all sites and secure approval from the Sustainability Manager. Support forensic audit activities, such as unannounced site inspections and document reviews. Update the internal audit log to track non-conformities, corrective action owners, and deadlines. Monitor and ensure timely closure of corrective actions. Standardize compliance procedures and templates across teams to maintain consistency. Provide essential training to site personnel on mass balance, sustainability declarations, and documentation practices. Assist with responses to due diligence and risk assessment requests from commercial partners. Location Cairo, Cairo Governorate, Egypt

Conduct thorough analysis and collection of quality-related records across all departments, ensuring compliance with good documentation practices. Create comprehensive reports for submission to the direct manager. Support the preparation of ISO requirements to guarantee completion of necessary documentation. Oversee the application of ISO systems across all branches to uphold company standards. Develop audit checklists to evaluate the effectiveness of ISO implementation. Establish the auditing plan and review supplier audit executions to maintain a controlled auditing process. Identify and address quality training needs for all personnel. Continuously implement, review, and enhance auditing materials to ensure they reflect current realities.

As a Financial Auditor at talent3600, you will be an integral part of our financial oversight team. Your primary responsibilities will include:Conducting thorough reviews of daily journal entries and accounting records to ensure their accuracy.Auditing invoices and expenses to align with the company’s financial policies.Monitoring and reviewing inventory accounts, including raw materials, work in progress (WIP), and finished goods.Analyzing production costs and variances to support financial efficiency.Preparing comprehensive financial audit reports and effectively presenting findings to management.Ensuring compliance with relevant financial regulations and internal procedures.Identifying financial discrepancies or potential fraud and reporting findings in a timely manner.Collaborating with accounting, warehouse, and production teams to foster a supportive financial environment.Contributing to the enhancement of internal control systems to mitigate risks.

Join SGS as a Business Assurance Traditional Auditor, where you will play a vital role in ensuring the integrity and reliability of our auditing processes. You will be responsible for conducting thorough audits, analyzing data, and providing insightful recommendations to enhance our operational efficiency.

Join Tagaddod as a Lead Auditor, where your expertise will play a pivotal role in our commitment to excellence. In this essential position, you will be responsible for executing comprehensive audits to ensure adherence to internal policies, industry standards, and regulatory requirements. You will lead audit teams and collaborate with various departments to evaluate operational efficiencies and compliance.Key Responsibilities1. Mass Balance VerificationValidate material flow from raw materials to production to finished goods to waste/scrap.Reconcile inventory records with production and waste disposal data.Identify discrepancies and investigate root causes, such as losses or inefficiencies.Ensure accurate documentation of material inputs and outputs in accordance with operational records.2. Traceability Systems AuditAssess traceability systems using one-step-forward / one-step-backward methodology.Conduct traceability tests (e.g., mock recalls) to evaluate system effectiveness.Ensure compliance with relevant standards including:ISO 22005 (traceability in food/feed chains)GS1 standardsSector-specific systems (e.g., pharma serialization, FSC, etc.)3. Chain of Custody (CoC) ComplianceAudit Chain of Custody systems for certified materials, such as organic and sustainable products.Verify segregation, labeling, and handling of certified versus non-certified materials.Ensure compliance with necessary certification requirements.4. Batch & Lot TraceabilityReview and validate batch/lot coding systems from raw material receipt to final product dispatch.Ensure consistency, accuracy, and completeness of batch records.Identify gaps in traceability or coding processes and propose improvements.5. Data Integrity & DocumentationEnsure compliance with data integrity principles (ALCOA+): Attributable, Legible, Contemporaneous, Original, Accurate, Complete, Consistent, Enduring, Available.Review audit trails, record retention practices, and system controls.Detect risks of data manipulation or missing records.6. Audit & Compliance SupportEngage in internal and external audits related to traceability and material accountability.Prepare comprehensive audit reports with clear findings and actionable recommendations.Support corrective and preventive action (CAPA) initiatives.