وظائف مستندات التدقيق في مصر

Nous sommes pr sentement la recherche de candidatures pour pourvoir un poste de :Pr pos (e) aux b n ficiaires Si tu sais apporter sourire et compr hension aux personnes a n es, tu seras heureux dans notre milieu de vie.ON DIT DE TOI QUE TU ES:Une personne respectueuse et qu المزيد...

Maintain a Master Document Register (MDR) consisting of drawings, specifications, procedures and plans. Examine documents such as blueprints, drawings, change orders, and specifications to verify completeness and data accuracy. Follow-up with all the stakeholders to moni المزيد...

نحن نبحث حاليًا عن مراقب مستندات للانضمام إلى مكتبنا في القاهرة. بصفتك مراقب المستندات، ستكون مسؤولاً عن تقديم التقارير وصيانة أنظمة المعلومات الإلكترونية وتحديثها وتوزيع المستندات وضمان دقة جميع الوثائق واتباع الإجراءات التنظيمية والتغييرات. ستعطى الأفضلية للمرشح المؤهل الذي يمكنه إ المزيد...

Participate in the planning, execution, and completion of audit engagements Develop an understanding of the audit client's business Participate in all phases of a financial statement audit and perform substantive tests and tests of internal controls to identify and resolve acco المزيد...

إدارة وثائق المشروع وفقا لإجراءات الشركة. تسجيل طلبات المستندات والمساعدة في استرداد المستندات حسب الحاجة. إدارة المستند خلال دورة حياته بأكملها (من البداية إلى الأرشفة). فحص وتحرير المستندات الواردة والاستعداد للتوزيع. قم بحفظ المستندات في سجلات مادية ورقمية وتأكد من التخزين المناسب. المزيد...

الأدوار والمسؤوليات المشاركة في التخطيط وتنفيذ وإكمال مهام التدقيق تطوير فهم لأعمال عميل التدقيق المشاركة في جميع مراحل تدقيق البيانات المالية وإجراء اختبارات جوهرية واختبارات الضوابط الداخلية لتحديد وحل المحاسبة أو التقارير التأكد من إكمال جميع أعمال التدقيق وفقًا للمعايير المهنية ا المزيد...

Maintain a Master Document Register (MDR) consisting of drawings, specifications, procedures and plans. Examine documents such as blueprints, drawings, change orders, and specifications to verify completeness and data accuracy. Follow-up with all the stakeholders to monitor and cl المزيد...

Responsible for implementing Data and Document Management activities within a business and project environment. The role requires a good administration skill and a basic understanding of document management principles and processes. Candidates must be able to consistently apply t المزيد...

Challenges self and others to make an impact that matters for our clients, our colleagues and our communities and recognizes colleagues and teams for the impact they make, and helps connect their contributions with our broader purpose Encourages teams to collaborate within and across 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 stat المزيد...

* Builds own understanding of our purpose and values; explores opportunities for impact. * Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. * Understands expectations and demonstrates personal accountability fo 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...

Planning and designing auditing projects and necessary tasks to be completed. Assigning roles to various members of the auditing team. Ensuring standards of quality and accuracy are maintained in audits and other financial reports. Meeting with management and stakeholders to disc المزيد...

Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the 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...

Drive the execution of the Culture & Communications Strategy pillars & plans addressing all functions/organizational levels in BU. Actively stay abreast of latest best practices, incident alerts & training materials. Cascade to relevant functions. Conduct site EHS audi المزيد...

Lead and manage audit engagements, including planning, execution, completion, and reporting Develop an understanding of the client's business and industry to identify potential risks and opportunities Completing a variety of areas of audit work which includes the identification 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...

Develop and execute risk-based audit plans to assess and evaluate the effectiveness of internal controls and processes Lead and manage a team of auditors to ensure high-quality and timely delivery of audit projects Identify and assess risks, and develop appropriate audit procedure 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...