وظائف في التدقيق الخارجي في القاهرة

1. Own deployment of Continuous Improvement of network standards, in collaboration with MENA Process Owners, MENA ACES and Program Team 2. Monitor operations of the assigned sites and suggest & deploy improvements 3. Serve as a liaison between the internal and external stakehold المزيد...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al المزيد...

Developing, maintaining and enhancing internal and external relationships using formal and informal channels to liaise with appropriate departments, authorities, bodies or contact persons to resolve issues concerning the permitting needs. . Support management in maintaining and arch المزيد...

Assist Internal Audit Manager in developing and executing annual audit plan. Monitor the progress of audit assignments to ensure that they are completed in a timely manner. Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives. المزيد...

Partner with Country leadership, MD and COE teams to establish Global Used cars P&L performance review and develop reporting / KPIs to review with key stakeholders. Focus on profitability, working capital optimizations & cashflow improvements Drive the value chain & sup المزيد...

Audit Plans and Programs Assist the Audit Manager in developing the annual audit plan by assessing the degree of risk. Assist in developing an audit program for each audit assignment before the commencement of the audit. This should be documented as a template in (AMS) with risks, المزيد...

Audit Plans and Programs Assist the Audit Manager in developing the annual audit plan by assessing the degree of risk. Assist in developing an audit program for each audit assignment before the commencement of the audit. This should be documented as a template in (AMS) with risks المزيد...

1. Financial Planning and Analysis: - Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling. - Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making. - Monitor fina المزيد...

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: prepare an annual audit plan which fulfills the responsibility of the department, schedule and perform the fieldwork to meet completion dates, and estimate reso المزيد...

Position: Chief Accountant Location: Cairo Egypt Contract Details: Fulltime Company Overview: Our retail company is a leading player in the retail industry in Egypt. We have a strong presence in the market and have been providing highquality products and services to our customers for المزيد...

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 repo المزيد...

Roles and responsibilities Verify and post transactions related to accounts payable and receivable accurately and in a timely manner Reconcile and clear bank transactions on a daily basis, ensuring accurate financial records Maintain and update the fixed assets register, ensuring المزيد...

Assisting in opening the complaints box in the branches responsible for it on a weekly basis. Comply with the policies and procedures of the internal audit manual. Executing the approved audit plan. Implementation of approved audit programs. Documenting audit work, keeping audit 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...

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...

1. Maintain and review the listing of all regulatory, commercial and organizational technology compliance requirements to ensure the IT group is aligned. 2. Maintain and develop the associated IT compliance control gaps documentation, implementation and testing of the entire IT compl 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...

تتضمن مهنة بيع الفاكهة والخضروات في المتاجر المتخصصة بيع وتسويق المنتجات الطازجة مثل الفواكه والخضروات للعملاء. تتطلب الوظيفة معرفة أنواع مختلفة من الفواكه والخضروات ، وقيمها الغذائية ، والقدرة على إيصال هذه المعلومات للعملاء. تتضمن هذه الوظيفة العمل في بيئة سريعة الخطى وتتطلب مهارات المزيد...

مسؤول عن معايرة ومراقبة ودعم معايير الجودة بين الأطراف الداخلية والخارجية. إنشاء وثائق العملية/سير العمل/تعليمات العمل والمقالات المعرفية وإرشادات الخدمة الذاتية. جمع وتوثيق متطلبات العمل لجهود تحسين / أتمتة المشروع والعملية. قم بإجراء تدقيق داخلي للتأكد من أن جميع الإدارات تعمل وفقًا المزيد...