وظيفة التدقيق في مصر

Responsiblity: 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 reco 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 st المزيد...

Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager. Participate in evaluating IT controls, compliance, governance, process, and risk management. Participate in IT Security assessment & Audit project assignments. Development of I المزيد...

Developing audit risks, scopes, objectives, work programs and testing procedures as needed Completing assigned audits, advisory engagements, or special projects as the Lead or a team member Documenting business and system processes as needed, identifying relevant risks and المزيد...

Accelerated Recovery is seeking a LMFT for an evidence based substance abuse program. Responsibilities:*Individual and Couples Therapy*Patient Charting/Progress Notes *Assessments *Treatment Planning Requirements:*Masters Degree*1+ Year Substance Abuse Experience*GA LMFT License (clea المزيد...

Strong academic record, including a degree and professional accounting qualification At least nine years of professional experience in external audit Thorough knowledge of current auditing techniques and experience managing teams Experience with a Big 4 accounting firm Understan 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...

Responsibilty: 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 reco المزيد...

Design and produce dashboards/reports to provide in-depth analysis of the Sales data as per request Perform day-to-day CRM related activities, including but not limited to verifying, classifying, computing, posting and recording clients Handle the maintenance of CRM contact data r المزيد...

Responsiblity: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. Troubleshoot security and network problems. Respond to all system and/or network security breaches. Plan, implement, mo المزيد...

تصميم وتنفيذ أنظمة إعداد التقارير التي تلتقط وتحلل مقاييس العملية، مما يضمن التوافق مع الأهداف التنظيمية ومعايير الجودة. تعاون مع فرق متعددة الوظائف لتحديد متطلبات إعداد التقارير وتحسينها لدفع التحسين المستمر. إنشاء والإشراف على عمليات المراقبة لتتبع كفاءة وفعالية عمليات تكنولوجيا ا المزيد...

نحن نبحث عن متخصص من ذوي الخبرة في إعداد التقارير والتحليل والتدقيق للانضمام إلى فريقنا على مستوى العملية وضمان الجودة. سيكون لدى المرشح المثالي ما لا يقل عن 5 سنوات من الخبرة في تطوير وصيانة آليات إعداد التقارير القوية وعمليات المراقبة وأطر ضمان الجودة داخل صناعة تكنولوجيا المعلومات المزيد...

Responsibilities: 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 المزيد...

Responsibilty; 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 reco المزيد...

Responsiblity; Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. Troubleshoot security and network problems. Respond to all system and/or network security breaches. Plan, implement, mo 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...

مدراء المراجعة - مركز القاهرة للتميز سجل أكاديمي قوي، بما في ذلك الشهادة والمؤهلات المحاسبية، مثل جمعية المحاسبين القانونيين المعتمدين (ACCA) أو اتفاق السلام الشامل (CPA). - ما لا يقل عن سبع سنوات من الخبرة المهنية في مجال التدقيق الخارجي معرفة شاملة بتقنيات التدقيق الحالية وخبرة إدا المزيد...

Support and coaching from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you

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...

Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation. Understands allo المزيد...