وظيفة مدير الرقابة الداخلية في مصر

Responsibilty: 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 detail 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...

Responsibilities: Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Retrieving files for other employees and customers when needed. Designing templates for documents, file types, and document databases. Checking and edi المزيد...

قائد التدقيق الداخلي الغرض من الهدف يجري قائد التدقيق الداخلي عمليات التدقيق التشغيلية وفقًا لخطة التدقيق ويوثق كل شيء النتائج والنتائج الواردة في مسودة تقرير المراجعة. يتعاون هذا الدور مع متعدد الوظائف الفرق وأصحاب العمليات في جميع المناطق لتقييم الضوابط الداخلية في دورات مختلف المزيد...

بناء العلاقات والتواصل الدائم مع العملاء الحاليين والمحتملين. التجهيز والإعداد المسبق لأي أوراق أو مستندات قد يحتاج إليها العميل لإجراء الاتفاقات وإبرام العقود. شرح تفصيلي لكافة منتجات وخدمات الشركة العامل بها، وتشجيع العملاء على اقتنائها. الاهتمام بمشاكل العملاء والمساعدة في حله 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...

Responsibilty: Monitoring inventory levels and replenishing stock as needed. Developing and implementing inventory control systems and practices. Liaising and negotiating with vendors and suppliers to ensure the quality of stock purchases. Coordinating the logistics of purchase المزيد...

1. Takes overall responsibility for designing, developing and delivering the organization's audit strategy. 2. Takes responsibility for developing and delivering the organizations risk management and/or control policies and procedures. 3. Delivers prescribed outcomes for area of r 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...

An exceptional offer!! We have excellent opportunities for highly motivated and passionate optometrists who are seeking topossess a rewarding career.An optometrist is needed to service patients on long-term care facilities Situated in Bronx, New YorkNew graduates and experienced ODs w المزيد...

Responsibilities: 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 p 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...

- تطوير خطة تدقيق شاملة ومفصلة لدعم تنفيذ اختبارات التدقيق والتحققات مع التركيز على مجالات المخاطر في العمليات المالية. - إجراء ارتباطات التدقيق والتفاعل بشكل مستقل مع الكيانات الخاضعة للتدقيق. تقييم الرقابة الداخلية وتقديم التوصيات بشأن كيفية تحسينها. تحديد أوجه القصور أو الثغرات في المزيد...

Audit Engagements' Execution Participate in the planning phase of assigned audit engagements by preparing/updating: Audit plan memorandum. R & C Matrix. Identifying required reports to be gathered. 2. Participate in the fieldwork phase of assigned audit engagements المزيد...

NOK Human Capital is hiring Internal Audit Director for one of the most well known Engineering & Manufacturing industries in Egypt. The Internal Audit Director will ensure the implementation of Regulations Law & Procedures which leads to achieving companys objectives will issue report 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...

Responsibilty: 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: 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...

Responsibilities: Collaborating with department managers to determine security needs. Planning and implementing comprehensive security strategies. Controlling the security operations budget, monitoring expenses, and documenting processes. Supervising, recruiting, and training se المزيد...

Responsibilities: Training and encouraging staff to maintain complete databases that can be used for subsequent analysis. Gathering raw data from pertinent individuals in each department. Collating such data to facilitate its interpretation. Checking and cleaning data, taking sp المزيد...