وظائف في المراجع في القاهرة

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...

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...

Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hotel. Summarizing each night's operations and listing any foll 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...

Developing audit risks, scopes, objectives, work programs and testing procedures as needed Completing assigned audits, advisory engagements, or special projects as the Lead or a team member Documenting business and system processes as needed, identifying relevant risks and 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...

Part Time Job or Paid Internship - Onsite Teacher COMPENSATION: $40-$75 PER SHIFT (2.5 - 5 hour shifts) About Us:Cyberteck Academy is a company offering tutoring services and computer services for students grade 1-7th and youth and Adult IT certifications courses. We are doing busine المزيد...

Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We'll give you the insights, coachi 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...

Job Title: Compliance Engineer Reporting to: Group Financial Controller Direct Subordinates: Job main scope: To ensure the organizations products processes and operations adhere to relevant industry standards regulations legal requirements and company poli 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...

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 for المزيد...

تصميم وتنفيذ أنظمة إعداد التقارير التي تلتقط وتحلل مقاييس العملية، مما يضمن التوافق مع الأهداف التنظيمية ومعايير الجودة. تعاون مع فرق متعددة الوظائف لتحديد متطلبات إعداد التقارير وتحسينها لدفع التحسين المستمر. إنشاء والإشراف على عمليات المراقبة لتتبع كفاءة وفعالية عمليات تكنولوجيا ا المزيد...

Blue Jay Dental has a client with a need for a General Dentist to start immediately in St. Petersburg, FL.Dentist Job DescriptionDentist job for a skilled experienced general dentist Dentist Office HoursFull-time Dentist Practice InformationNewly remodeled facility with newer equipmen المزيد...

Design and produce dashboards/reports to provide in-depth analysis of the Sales data as per request Perform day-to-day CRM related activities, including but not limited to verifying, classifying, computing, posting and recording clients Handle the maintenance of CRM contact data r 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...