وظائف في مراجع حسابات داخلي في القاهرة

Audit Engagements' 1. Participate in the fieldwork phase of assigned audit engagements through Performing assigned tasks within the boundaries of time and quality. Delivering audit services and furnish raised issues to the line management. Gather different W/P and evidences r المزيد...

التخطيط للتقييم الداخلي الكافي سنويًا مع التأكد من أن التركيز الرئيسي للتقييم الداخلي يعتمد على نهج منضبط منهجي وفعال وكفء وأن جهود التقييم الداخلي موجهة نحو مجالات ذات أولوية عالية وحرجة وعالية المخاطر؛ فهم نطاق المهام بوضوح وتوصيلها بشكل صحيح إلى أعضاء فريق التقييم الداخلي ورئيس الت المزيد...

Risk Assessment: Evaluate the organization’s risk management processes and identify areas of potential risk. Audit Planning: Develop and implement an annual audit plan based on risk assessment findings and organizational priorities. Conduct Audits: Perform audits of 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...

Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversi 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...

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...

Neya Porto Hotel, pretende recrutar para a sua equipa:T cnico de Manuten o (M/F)Principais Fun es:- Efetuar a manuten o e repara o dos equipamentos do hotel;- Atender pedidos dos clientes sempre que necess rio;- Dar apoio na prepara o de eventos no hotel;- Acompanhar 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 المزيد...

Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager. Participate in evaluating IT controls, compliance, governance, process, and risk management. Participate in IT Security assessment & Audit project assignments. Development of I المزيد...

1. Conduct a complete monitoring process through the ATM application for the reported hard faults (physical ATM errors) to report them to the contracted first line maintenance vendors. 2. Register and close all the dispatched calls on the ATM log. 3. Respond to all the received inqui المزيد...

Ensure the accuracy of daily management reports by inspecting all backup for proper documentation.Ensure that all charges of the day have been properly posted to the appropriate guest folio or master account.Ensure that all food and beverage outlets have been balanced and zeroed out.E المزيد...

Establish and maintain seamless coordination & cooperation with all departments of the hotel to ensure maximum cooperation productivity and guest service.Identify optimal costeffective use of the resources and educate the team on the same.Ensure to secure used and unused revenuere المزيد...

Responsibilities and description of tasks:Accomplishes the summary of the Night Auditor report which reflects the daily room revenue and other changes & credits.Coordinates with Night Auditor in preparing the daily preliminary report which reflects the overall revenue of the hotel المزيد...

Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Preparing and distributing employee checks. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hotel. Responding to g المزيد...

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...

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...

Recording, reviewing, and interpreting data to determine the effectiveness of operations. Researching discrepancies, operational problems, or other issues. Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities. Bringing comp المزيد...

You will be expected to: Audit the manufacturing sites of our clients suppliers sometimes without warning. Your areas of attention will include labor rights health and safety environmental security and others according to the applicable international standard or the clients inhouse pr المزيد...

الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى توفر مهارة اتصال وتواصل جيدة مع الاخرين توفر خبرة جيدة بمجال الوظيفة المطلوبة يُحتسب الوقت الإضافي توفير سكن (سكن تابع للشركة) تأمينات صحية تأمينات اجتماعية المزيد...