وظائف المراجعة المؤسسية في مصر

دراسة وتحليل التجارب والممارسات الدولية المتخصصة في إدارة الأداء تطوير الأهداف الرئيسية للأداء، وتنسيق عملية تقييم الأداء المؤسسي وجمع وتحليل نتائج تقييم الأداء المؤسسي وإعداد الوثائق والتقارير المتخصصة والمتعلقة في مجال إدارة الأداء وعرضها وحفظها. المزيد...

Reference Number: JABLR041 Job Purpose The job holder will be responsible for driving origination evaluation and execution of financial advisory and capital market mandates. Responsibilities: Provide close support to the Departmental Global Head in creating and maintai المزيد...

. مراجعة مستندات العطاء بالكامل. . إعداد طلب التوضيحات. . مراجعة التقرير الكامل عن المشروع وتحديد الوظائف المطلوبة لمسح الموقع. . حضور زيارة الموقع واجتماع ما قبل العطاء. . مراجعة طلب عرض الأسعار ومتابعة جميع المتطلبات مع الموردين. . مراجعة تفاصيل المواد حسب متطلبات العميل. . إعداد تق المزيد...

Review contracts and assignment/supply orders submitted by the Projects sector. Review contractors' invoices and supplier invoices received from the Projects sector and ensure the correctness of the preparation procedures. Review and follow up on cash advances disbursed to work المزيد...

Jadeer is hiring on behalf of one of its clients a global US company in the trademark field.Job Title: Senior Accountant.Reporting to: CFO.Main Responsibilities:Review and/or preparation of accounting entries and operations including but not limited to:Statement of Acco المزيد...

Business partner with procurement and supply chain functions. Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. Record of intercompany invoices Book, review and reconcile all employees' custody related to company purchases Book المزيد...

Ensuring the accuracy of financial reporting for both local and group “quarterly). Review and reconcile all subsidiary ledgers. review and oversee the timely posting journal entries and ensure they are accuracy and compliance with professionally and regulatory standards. Col المزيد...

تنفيذ كافة أنواع الاتصالات مع الإدارات الداخلية. . مراجعة الجدول الزمني للمشروع مع مهندس التخطيط. . إنشاء طلبات الشراء وطلبات الشراء ومتابعتها حتى يتم تسليم المواد إلى الموقع. . مراجعة العقد فيما يتعلق بالمقاول من الباطن والعميل، للتأكد من امتثاله للميزانية المعتمدة. . متابعة الرسومات المزيد...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues and المزيد...

Prepares periodic reports regarding the function activities and achievementsParticipate in periodic meetings with the direct manager to ensure that priorities are clear and the workflow is running smoothly as per agreed plans at the beginning of each year.Performing other duties relat المزيد...

Perform waste analysis after production back flush. Run MCRO report. Execute the T-Code MB51 for production transferred from plants to Distribution Centers to ensure Warehouse received all produced quantity. Run COGI report to check errors noted from back flush review. Perform da المزيد...

Identify Scope of Testing Create & Review Test Strategy for Small and Medium sized Projects Estimate the Effort required for Testing and Create & Review Test Plan for Small and Medium sized Projects Design, Review and Execute Test scenarios / Test Cases Guide the tea المزيد...

. مساعدة مدير المشروع في جميع أنشطة المشروع المطلوبة. . تنفيذ جميع أنواع الاتصالات مع الإدارات الداخلية وأصحاب المصلحة الخارجيين (المقاول من الباطن، الاستشاري، العميل، الموردين). . إجراء زيارات للموقع والتأكد من أن جميع المواد المستخدمة والعمل المنجز وفقًا للمواصفات. . مراجعة جدول زمن 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...

Assist in performing analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Identify accounting and auditing issues; perform research to solve issues that arise. Provide recommendations for improved controls and en المزيد...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues a المزيد...

Role SummaryInspire and lead team leaders by example (role model) toward achieving self teams and organizations main goals; efficiency effectiveness and revenues through applying vigorous coaching practice and continuous improvement through process optimization. Ability to set and mee المزيد...

Review process calculation.  Prepare hydraulic calculation.  Prepare pumps calculations.  Design P&IDs PFD civil guides fabrication and piping drawings.  Design interconnecting piping drawings with crossings.  Review structure drawings.  Prepare BOQ المزيد...

Support agents in the day-to-day operations to secure complete orders and achieve team members’ operations targets. Improve customer experiences and customer satisfaction by assisting agents with all requires tools and skills for orders inquiries, transactions and complaints المزيد...

Finance Own the invoice tracking and allocation process; streamline tools and processes Review monthly operating expenses with ownership of the cost database including monthly accruals and deferrals for accounting purposes Review intercompany expenses for correct cost allocation المزيد...