وظائف في Audit Document في القاهرة

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...

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...

Conduct comprehensive audits on company hubs to assess operational efficiency and identify areas for improvement. Evaluate compliance with company policies, procedures, and industry regulations. Analyze data and audit findings to develop actionable recommendations for process enha 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...

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...

The preparation/review of corporate income tax (CIT), withholding tax (WHT) and value added tax (VAT) returns; preparation of responses to tax authority audits and inquiries; and responding to tax related questions posed by other internal firm services (IFS) functions. Compliance &am 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...

Adhering to compliance with the risk, quality and independence matters Developing internal and external relationships and reflecting PwC values on your day to day work when working in diverse teams Building and maintaining meaningful relationships with clients, and researching and i 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...

Leading a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements Managing and leading engagement teams, monitoring and mentoring junior team members and delivering assignments on time in accordance with t المزيد...

Participate in developing internal audit programs, performing internal audit procedures, & participating in the preparation of different reports issued by the department reflecting the results of the work performed. Will be performing individual internal audit engagements (a المزيد...

Develop, document, and audit practices, program quality, and metrics reporting system. Assist in planning, and implementing process improvement opportunities consistent with current strategies. Assist the Team Leader in continually evaluating, refining, and originating, as appropr المزيد...

Participate in various IT Risk Management & Business continuity initiatives Ensuring that requirements in IT Audit, Standard, Policy, Compliance and Risk controls are met. Ensure external auditors have the access and information they need to complete their audit successfully. المزيد...

Develop and review internal audit plan to ensure alignment with organizational goals and objectives. Continuously monitor the new BPM processes through process and system health-checks. Conduct audits, health-checks, and on-site project audits and oversee adherence to processes by المزيد...

Participate in all financial accounting and reporting operations. Prepare financial statements and other required reporting packages. Coordinate the preparation of regulatory reporting. Resolve technical accounting issues for compliance. Support month-end, quarter-end, and year- المزيد...

* Comply with cost control procedures and systems for TAR & projects. * Monitor and control TAR & projects budget and expenditure to comply with financial plans. * Analyze cost variances and trends, offering recommendations for corrective actions. * Define Work Bre المزيد...

التحقق من وتخصيص ونشر وتسوية الحسابات الدائنة والمدينة إنتاج تقارير محاسبية خالية من الأخطاء وعرض نتائجها تحليل المعلومات المالية وتلخيص الوضع المالي اكتشف الأخطاء واقترح طرقًا لتحسين الكفاءة والإنفاق تقديم الدعم الفني والمشورة بشأن المحاسب الإداري - مراجعة والتوصية بالتعديلات على الأ المزيد...

Participates in vendor assessment and selection. Participates with the presales team in the proposed solution design in the bidding phase. Prepares the “team” Scope of Work (SoW) proposal write-up for bidding in software projects. Prepares “team” professio المزيد...

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information ● Document financial transactions by entering account information ● Recommend financial action by analyzing accounting options ●Summarize current financial status by collecting inf المزيد...