وظيفة مدير التدقيق في مصر

.Manage & assess non-conventional banking risks: Build and maintain an audit universe, utilize risk assessments to prioritize complex areas like FinTech, new technologies, and innovative channels. .Drive risk-based audit planning: Identify and analyze emerging risks, provide i المزيد...

كمدير، ستدير تسليم ارتباطات التدقيق من خلال تحديد استراتيجية التدقيق بالتشاور مع المدير الأول / الشريك وتنفيذها بما يتوافق مع سياسات وبروتوكولات Ernst & Young. عند الحاجة، ستقوم شخصيًا بتنفيذ إجراءات التدقيق المعقدة وقيادة الفرق أو أجزاء من الفرق في المهام، اعتمادًا على حجم المهمة المزيد...

Responsibilities: Degree in accounting or finance. Extensive experience in auditing. Solid knowledge of regulations and guidelines. A record of success in internal and external audits. Excellent communication skills. Strong time management skills.

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 rec 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...

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...

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...

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...

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...

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...

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...

توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين معرفة تامة ببرامج الاوفيس خبرة بالشؤون المالية والادارية وجود تأمينات صحية و تأمينات اجتماعية 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...

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...

التخطيط والإشراف على عملية التدقيق إجراء تقييمات فعالة للمخاطر والرقابة الداخلية توزيع المسؤوليات على المدققين المبتدئين والموظفين مراجعة عمل أعضاء الفريق للتأكد من دقته وامتثاله استكمال عمليات التدقيق في الوقت المحدد وتقديم التقارير إلى مدير التدقيق تقديم نتائج التدقيق وإيجاد طرق لزي 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...

بصفتك أحد كبار مساعدي التدقيق، ستتولى دورًا محوريًا في تخطيط وتنفيذ عمليات التدقيق والضمان المعقدة. سوف تتعاون بشكل وثيق مع فريق التدقيق لدينا والعملاء لتقديم خدمات تدقيق شاملة ودقيقة. يوفر هذا المنصب فرصة ممتازة للنمو الوظيفي والتطوير المهني. المهام الأساسية: قيادة عملية التدقيق: المزيد...