وظيفة في مدقق حسابات داخلي أول في القاهرة

سيحتاج صاحب الوظيفة إلى المساهمة في بيئة مراقبة قوية توفر الدعم الفعال لشركة Nestlé Business Services في القاهرة ومجموعة النيل من خلال إجراء مراجعات الرقابة الداخلية وقيادة المشاريع، مع إضافة رؤية قيمة وتوصيات لتحسين الضوابط في العمليات التجارية. المسؤوليات : إجراء مراجعا المزيد...

Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities. Conduct detailed audits of IT infrastructure, software applications, المزيد...

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 implementation and 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...

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...

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...

Recording, reviewing, and interpreting data to determine the effectiveness of operations. Researching discrepancies, operational problems, or other issues. Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities. Bringing comp المزيد...

تقييم جميع العمليات للامتثال لمتطلبات إدارة الجودة المساعدة في تطوير خطط التدقيق وجداول التدقيق المشاركة في عمليات تدقيق الجودة (وقيادة فريق من مدققي الجودة، عند الحاجة) تحديد العمليات والمواقف وما إلى ذلك، حيث تلبي المنظمة المتطلبات، وكذلك تحديد فرص التحسين مساعدة فريق التدقيق في تطو 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...

Lead the internal, financial and credit/cash controls and compliance pillar for Egypt entities (including cross functional support for FZ and GSC). Understand and embed the role of the pillars into the Egyptian organization. Balance strategic decision making with day to day operatio 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...

NOK Human Capital is hiring Head Of Internal Control for one of the most well known Engineering & Manufacturing industries in Egypt. The Head of Internal Control is responsible for ensuring a strong internal control environment through the development of policies and procedures ensuri 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...

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...

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...

Accelerated Recovery is seeking a LMFT for an evidence based substance abuse program. Responsibilities:*Individual and Couples Therapy*Patient Charting/Progress Notes *Assessments *Treatment Planning Requirements:*Masters Degree*1+ Year Substance Abuse Experience*GA LMFT License (clea المزيد...

العمل بالمعادي. محاسبين خبره من سنه الى 4 سنوات. اجاده تامه لاعمال الاكسل. اجاده تامه لاعمال المحاسبة. يفضل خبرة بالعمل بمكاتب مراجعه ضريبيه. السن حتى 35 سنه. بكالوريوس تجارة. المميزات: مرتب ثابت. منح ومكافآت. تأمين طبي وتأمين إجتماعي. عقود سنوية. رحلات داخليه وخ 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: 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...

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 technologies. Bri المزيد...