وظائف تدقيق في مصر

Challenges self and others to make an impact that matters for our clients, our colleagues and our communities and recognizes colleagues and teams for the impact they make, and helps connect their contributions with our broader purpose Encourages teams to collaborate within and across المزيد...

* Builds own understanding of our purpose and values; explores opportunities for impact. * Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. * Understands expectations and demonstrates personal accountability fo المزيد...

Assist in performing analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Identify accounting and auditing issues; perform research to solve issues that arise. Provide recommendations for improved controls and en المزيد...

Assist in performing analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Identify accounting and auditing issues; perform research to solve issues that arise. Provide recommendations for improved controls and en المزيد...

Participate in the planning, execution, and completion of audit engagements Develop an understanding of the audit client's business Participate in all phases of a financial statement audit and perform substantive tests and tests of internal controls to identify and resolve acco المزيد...

Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processe المزيد...

Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and stat المزيد...

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 المزيد...

Planning and designing auditing projects and necessary tasks to be completed. Assigning roles to various members of the auditing team. Ensuring standards of quality and accuracy are maintained in audits and other financial reports. Meeting with management and stakeholders to disc المزيد...

Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the المزيد...

Perform risk assessments Test and evaluate records Conduct internal and external IT audits Be responsible for the preparation and develop an understanding of the Deloitte IT Audit Specialist approach, methodology & tools, including computer assisted audit techniques Establis المزيد...

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 المزيد...

Drive the execution of the Culture & Communications Strategy pillars & plans addressing all functions/organizational levels in BU. Actively stay abreast of latest best practices, incident alerts & training materials. Cascade to relevant functions. Conduct site EHS audi المزيد...

Job Purpose: Carry out the audit work on all licensed trust services providers (TSPs). Job Accountabilities: Prepare monthly audit plan including all TSPs and their registration offices.Ensure that all TSPs adhere to the terms and conditions of license contract. Coordinate across ITID المزيد...

Lead and manage audit engagements, including planning, execution, completion, and reporting Develop an understanding of the client's business and industry to identify potential risks and opportunities Completing a variety of areas of audit work which includes the identification المزيد...

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, المزيد...

قائد التدقيق الداخلي الغرض من الهدف يجري قائد التدقيق الداخلي عمليات التدقيق التشغيلية وفقًا لخطة التدقيق ويوثق كل شيء النتائج والنتائج الواردة في مسودة تقرير المراجعة. يتعاون هذا الدور مع متعدد الوظائف الفرق وأصحاب العمليات في جميع المناطق لتقييم الضوابط الداخلية في دورات مختلف المزيد...

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 المزيد...

Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hotel. Summarizing each night's operations and listing any foll المزيد...

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 المزيد...