وظائف استراتيجية التدقيق في مصر

Carry out the Audit and Training in compliance of requirements set in procedures, instructions, and other necessary documentations. Ensure that audit dates and duration of audit have been agreed with the client and that audits are carried out in a timely manner. Prepare Audit report المزيد...

Roles and responsibilities Assist in establishing and maintaining an internal control framework for the group. Lead the practical implementation of the Internal Control Framework across operations. Perform in-depth walkthroughs of key financial processes (e.g., Reporting, Invento المزيد...

Job Code: About School Our client is a well-established school located in . The School has a fantastic opportunity for an enthusiastic, Motivated and engaging teacher to join us. You will be joining an incredibly dedicated, caring and collaborative team. W 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...

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...

Apply ISO 19650-2 workflows throughout project delivery. Preparation or support to prepare reports, presentations, project documentation and project management documentation including work orders, project status report, quality management plans and other financial control documents المزيد...

Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice المزيد...

Position: GRC Internal Audit and ERM (From Senior Consultant to Manager) Contract Details: Fulltime Contract Company Overview: Our company is a leading provider of enterprise risk management solutions and services. We work with clients across various industries to help them identify a 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...

Audit on GCS cases, follow up and ensure End to End resolution. Listen carefully to contact center calls and audit all info provided to customers. Monitor on customer service (cash team) on attending customers inquiries by fulfilling their requirements, solve their problems & المزيد...

الأدوار والمسؤوليات يجب أن يكون مسؤول النظام لبيئات SAP من SAP R/3 إلى SAP S/4HANA، مما يضمن تشغيل جميع أنظمة SAP في البيئة بسلاسة وثبات. مسؤوليات الوظيفة: تصميم وتطوير متطلبات ومواصفات بنية SAP لضمان تلبية النظام لاحتياجات الشركة تثبيت وتكوين وصيانة ونقل أو ترقية أنظمة SAP حسب ال 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...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting w المزيد...

Monitor end to end elements of the consumer journey, including calls & emails, etc. Assist in enhancing quality across the accounts and provide stable performance to customers. Assessing end-user interactions using a QA tool (scorecard, etc.). Recommending solutions & acti المزيد...

Implement and manage an effective legal compliance program. Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and com المزيد...

Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans. Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws and regulations to المزيد...

Implement and manage an effective legal compliance program. Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and com المزيد...

Develop and review company policies. Advise management on the company’s compliance with laws and regulations through detailed reports. Create and manage effective action plans in response to audit discoveries and compliance violations. Regularly audit company procedures, pr المزيد...

Get market insights and provide the Cluster Head with market / competitor data, prices, trends in order to determine market demand and market potential as well as competitors’ market shares Sell and promote home and peritoneal dialysis products under strategic guidance and co المزيد...

الأدوار والمسؤوليات يجب أن يكون مسؤول النظام لبيئات SAP من SAP R/3 إلى SAP S/4HANA، مما يضمن تشغيل جميع أنظمة SAP في البيئة بسلاسة وثبات. مسؤوليات الوظيفة: تصميم وتطوير متطلبات ومواصفات بنية SAP لضمان تلبية النظام لاحتياجات الشركة تثبيت وتكوين وصيانة ونقل أو ترقية أنظمة SAP حسب ال المزيد...