وظيفة مراجع مالي في مصر

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...

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...

Job Description job description Understand the policies and procedures which belong to the area under review. Assure that the policies and procedures are adequate, effective and in compliance with laws and regulations. Determine the weakness points of the area under review. Dev 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...

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...

Responsibilities: Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans. Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws 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...

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...

Responsibilities: Evaluating financial statements and assessing accounts for accuracy and compliance. Investigating internal systems and operations. Assessing risk management approaches. Performing audits for other departments, as needed. Reporting on errors and fraud. Providi المزيد...

Responsibilities: Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans. Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws المزيد...

Responsibilities: Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans. Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws المزيد...

Responsiblity: Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Preparing and distributing employee checks. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hotel. المزيد...

Responsibilities: Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Preparing and distributing employee checks. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hote المزيد...

Responsibilities: Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans. Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws المزيد...

Job Description Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual pla المزيد...

Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Preparing and distributing employee checks. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hotel. Responding to g 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...

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: Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new te المزيد...