وظيفة مدقق كبير في مصر

Job Description Participates in preparing the draft of the annual audit plan. Plans the audit assignments in accordance with the division’s audit plan. Prepares the audit assignment forms. Coordinates the audit process and makes the final review of the management risk المزيد...

لديك معرفة دقيقة بالضوابط الداخلية ومعايير التدقيق الداخلي. كن على دراية بتحليلات البيانات من خلال جداول البيانات لديك فهم جيد للتواصل اللفظي (الإنجليزية / العربية) والتواصل الكتابي ، بما في ذلك مهارات كتابة التقارير (الإنجليزية). كن مدفوعًا ذاتيًا لتنفيذ مهام التدقيق بأقل قدر من الإ المزيد...

Identify and correct potential hazards through recommendations by inspecting facilities, machinery and safely equipment and implement risk assessment. Ensure that product or facility complies with health and safety regulations and standards, especially after an inspection that requ المزيد...

Responsibilities: 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 المزيد...

- تطوير خطة تدقيق شاملة ومفصلة لدعم تنفيذ اختبارات التدقيق والتحققات مع التركيز على مجالات المخاطر في العمليات المالية. - إجراء ارتباطات التدقيق والتفاعل بشكل مستقل مع الكيانات الخاضعة للتدقيق. تقييم الرقابة الداخلية وتقديم التوصيات بشأن كيفية تحسينها. تحديد أوجه القصور أو الثغرات في المزيد...

Audit Engagements' Execution Participate in the planning phase of assigned audit engagements by preparing/updating: Audit plan memorandum. R & C Matrix. Identifying required reports to be gathered. 2. Participate in the fieldwork phase of assigned audit engagements المزيد...

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, المزيد...

Job TitleMachine BuilderReports toManufacturing ManagerDepartmentAssemblyApproved by / DateHR Director / 02.2022Pay ClassificationFull-TimeJob ClassificationHourly The Purpose of the Position:The Machine Builder is responsible for with moderate supervision building quality products a المزيد...

Responsiblity: 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 proc المزيد...

Responsiblity: 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 im المزيد...

Responsiblity; 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 proc المزيد...

Specialization:Family Medicine without OBJob Summary:Seeking a Primary Care physician to join a primary care practice. This practice is located in Fleming Island, FL which is suburb in southwest Jacksonville. Qualified Candidates:Must be board eligible or board certified in Family Med المزيد...

يرسل رسوم الغرفة والضرائب إلى حسابات الضيوف. يعالج قسيمة رسوم الضيف وقسائم بطاقات الائتمان. ترحيل الرسوم إلى حسابات الضيوف التي لم يتم نشرها أو التي تم تكبدها في نوبة التدقيق الليلي. تحويل الرسوم والودائع إلى الحسابات الرئيسية. التأكد من أن كافة الرسوم قد تم تخصيصها للإدارات المناسبة. المزيد...

باعتبارك عضوًا في فريق التدقيق، ستقدم مساهمة فنية في ارتباطات التدقيق والمشاريع الداخلية. ستنشئ علاقات داخلية وخارجية بشكل فعال وستحدد فرص العمل المحتملة لـ Ernst & Young وتصعيدها في التعاقدات الحالية. ومن خلال التركيز الواضح على توقع المخاطر وتحديدها، ستتمكن من تصعيد المشكلات حسب المزيد...

Responsibilities: 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 المزيد...

Responsibilities: Maintain harmonious and professional relationship with co-workers and supervisors, in particular maintain a solid rapport with Front Desk, Reservations, Food & Beverage and other departments that turn in paperwork to Day Audit. Coordinate work with other funct المزيد...

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 required to support his/h المزيد...

Responsibilty: 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 im المزيد...

Job Description Daily audit of all financial transactions, approvals and signature verification. Verification of transaction consistency and adequacy in the IT financial system and on paper. Conduct periodic inventory check when required. Verify the consistency of the trial bala المزيد...

Responsiblity: 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 im المزيد...