وظيفة مدير تدقيق داخلي في مصر

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...

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...

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...

1. Participate in the fieldwork phase of assigned audit engagements through Performing assigned tasks within the boundaries of time and quality. Delivering audit services and furnish raised issues to the line management. Gather different W/P and evidences required to support his/h 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...

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...

الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى توفر مهارة اتصال وتواصل جيدة مع الاخرين توفر خبرة جيدة بمجال الوظيفة المطلوبة يُحتسب الوقت الإضافي توفير سكن (سكن تابع للشركة) تأمينات صحية تأمينات اجتماعية 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...

استقبال العملاء و توجيههم داخل أقسام المتجر تشجيع العملاء على الشراء و زيادة رغبتهم الشرائية تقديم معلومات دقيقة مثل مميزات المنتج ، والأسعار وخدمات ما بعد البيع التجاوب مع العملاء فيما يخص المنتجات والخدمات اظهار المقارنات بين الأسعار والمميزات الاضافية للمنتجات إعداد وتجهيز العروض ا 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...

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...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche 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...

Apply excellent analytical skills to identify business impact Deliver accurate, timely, concise, relevant and constructive reporting. Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. Perform Fieldwor 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...

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...

لديك معرفة دقيقة بالضوابط الداخلية ومعايير التدقيق الداخلي. كن على دراية بتحليلات البيانات من خلال جداول البيانات لديك فهم جيد للتواصل اللفظي (الإنجليزية / العربية) والتواصل الكتابي ، بما في ذلك مهارات كتابة التقارير (الإنجليزية). كن مدفوعًا ذاتيًا لتنفيذ مهام التدقيق بأقل قدر من الإ المزيد...

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt المزيد...