وظيفة التدقيق الداخلي في مصر

Responsibilty: Identifying and assessing areas of significant business risk. Managing and reporting compliance breaches and exposures. Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practices. Revi المزيد...

Maintain of the CAPA system and follow up all CAPAs raised from different sources such: internal/ external audits, complaints, deviations. Handle risk management process including risk identification, analysis, evaluation and risk control and identify residual risks and their evalu 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...

يبني الثقة والمصداقية مع أصحاب المصلحة من خلال السعي لفهم توقعات مستويات الخدمة الخاصة بهم وما يهمهم بشكل فردي يقدم خدمات عالية الجودة من خلال إظهار الوعي العملي بتأثير التنظيم وإدارة المخاطر على العمليات التجارية والضوابط يتحمل مسؤولية فهم الإحصائيات الرئيسية ومسائل الصناعة المتعلقة 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...

.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...

Responsibilities: Support strategic media relations activities that illustrate Unilever’s sustainable business strategy, The Unilever Compass, and position Unilever as an industry leader and an employer of choice Support reactive media relations activities including responding المزيد...

trades.org is a recently funded technology company that helps trade professionals (general contractors, plumbers, electricians) start, run, and grow their small businesses. We're looking for skilled DevOps Automation Engineers who want to join our global team and are excited to help o المزيد...

Responsiblity: Create informative and interesting press releases, press kits, newsletters, and related marketing materials. Develop and implement effective communication strategies that build customer loyalty programs, brand awareness, and customer satisfaction. Prepare detailed 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...

This is a remote position.Senior Trade Business Analyst (W2 Only) Initial 6 Months (Contract to hire) (100% Remote) . This Trade Senior Business Analyst position will work closely with our business partners in commodity supply and demand, and trade solutions.. As a 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...

Responsibilty: Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Developing 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...

معرفة وافية بنظريات ومبادئ وممارسات المحاسبة والتدقيق. معرفة دقيقة بمبادئ المحاسبة المقبولة عمومًا (GAAP) ومعايير التدقيق المقبولة عمومًا (GAAS). القدرة على تحديد المخالفات وعدم الامتثال والمخالفات المحاسبية والتوصية بإجراءات تصحيحية فعالة. القدرة على كتابة ومراجعة نتائج التدقيق والت المزيد...

Our client a well-established business with operations in cement & concrete products manufacturing is looking to hire an Audit Officer to be based in Sharjah, who has experience in audit operations preferably from the manufacturing industry In this role, you will be primarily resp المزيد...

Responsibilities: You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process. You'll be managing SAP workflows approvals and KPI. One of your main responsibiloties will be the SCF المزيد...

Position: Quality ManagerOrganization: Savoy Sharm GroupLocation: Sharm El Sheikh EgyptExperience: 5 years minimumSalary: 30000 L.E Package for Egyptian / 2000$ For foreignerIndustries: Hospitality Main Duties: (This area lists the most important outcomes and duties of the job) 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...

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...