وظيفة مدير تدقيق داخلي في مصر

مسؤلين مبيعات(ذكور فقط). يشترط على المتقدم خبرة على الاقل الحد الأدنى 1 الى 3 سنوات من الخبرة ذات الصلة في المبيعات / التجزئة الموقف من الخدمة العسكريه (انهاء - اعفاء نهائى) مهارات جيدة في اللغة الإنجليزية والكمبيوتر خبرة عملية في المبيعات والتواصل مع العملاء اتصالات ممتازة ومه 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...

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...

Job TitleMachine BuilderReports toManufacturing ManagerDepartmentAssemblyApproved by / DateHR Director / 02.2022Pay ClassificationFull-TimeJob ClassificationHourly The Purpose of the Position:The Machine Builder is responsible for with moderate supervision building quality products a 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...

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...

Develop new skills outside of comfort zone Act to resolve issues which prevent the team working effectively. Coach others, recognise their strengths, and encourage them to take ownership of their personal development Analyse complex ideas or proposals and build a range of meaning المزيد...

Develop new skills outside of comfort zone Act to resolve issues which prevent the team working effectively. Coach others, recognise their strengths, and encourage them to take ownership of their personal development Analyse complex ideas or proposals and build a range of meaning 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...

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...

Develop new skills outside of comfort zone Act to resolve issues which prevent the team working effectively. Coach others, recognise their strengths, and encourage them to take ownership of their personal development Analyse complex ideas or proposals and build a range of meaning المزيد...

Develop new skills outside of comfort zone Act to resolve issues which prevent the team working effectively. Coach others, recognise their strengths, and encourage them to take ownership of their personal development Analyse complex ideas or proposals and build a range of meaning المزيد...

Develop new skills outside of comfort zone Act to resolve issues which prevent the team working effectively. Coach others, recognise their strengths, and encourage them to take ownership of their personal development Analyse complex ideas or proposals and build a range of meaning 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...

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...

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...

Responsibilities: 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. Deve المزيد...

المشاركة في إنشاء وجدولة أنشطة الرقابة الداخلية السنوية وقانون ساربينز أوكسلي (SOX) لضمان التشغيل بكفاءة وفعالية للقسم وإنجاز المهام والمتطلبات. تقديم التوصيات وتوجيه مالكي عناصر التحكم على مستوى الكيان (ELC) لضمان ملاءمة وكفاءة ضوابط التخفيف المعمول بها. قم بإجراء مراجعة جودة للردود 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...

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...