وظيفة مراجع حسابات داخلي في مصر

Responsibilities Own the design implementation documentation assessment and monitoring of the internal control framework including policies procedures and key risks. Propose & formulate policies and procedures to improve internal controls compliance and efficiency. Analyses measu المزيد...

Nous sommes la recherche dun assistant ou dune assistante technique en pharmacie pour des pharmacies situ es Valleyfield et Coteau-du-Lac. Horaire de jour, temps plein ou temps partielNous sommes tr s int ress s par des candidats(es) qui tudient pr sentement en s المزيد...

Responsibilities: 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 r المزيد...

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt المزيد...

JOB PROFILE : - TO SOLVE CUSTOMERS QUERIES THROUGH NON VOICE AND VOICE PROCESS | NON VOICE AND BLENDED PROCESS6DAYS WORKINGCUSTOMER SERVICE FOR UK BASED TELECOM COMPANYPosition OverviewImmediate opening for Customer Care Executive.Able to handle all types of telephonic inquiries.Able 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...

Own the design, implementation, documentation, assessment and monitoring of the internal control framework, including policies, procedures and key risks. Propose & formulate policies and procedures to improve internal controls, compliance and efficiency. Analyses, measures and المزيد...

Position: Quality ManagerShift: 1st | Hours: 7AM - 3PMType: Full-Time | Mode: Direct Placement / Contract-To-HireIndustry: Manufacturing Our Client is seeking an experienced Quality ;The Quality Manager will be responsible for managing quality personnel, customer and supplier i المزيد...

Responsibilities: Evaluating financial statements and assessing accounts for accuracy and compliance. Investigating internal systems and operations. Assessing risk management approaches. Performing audits for other departments, as needed. Reporting on errors and fraud. Providi المزيد...

باعتبارك عضوًا في فريق التدقيق، ستقدم مساهمة فنية في ارتباطات التدقيق والمشاريع الداخلية. ستنشئ علاقات داخلية وخارجية بشكل فعال وستحدد فرص العمل المحتملة لـ Ernst & Young وتصعيدها في التعاقدات الحالية. ومن خلال التركيز الواضح على توقع المخاطر وتحديدها، ستتمكن من تصعيد المشكلات حسب المزيد...

يبني الثقة والمصداقية مع أصحاب المصلحة من خلال السعي لفهم توقعات مستويات الخدمة الخاصة بهم وما يهمهم بشكل فردي. يقدم خدمات عالية الجودة من خلال إظهار الوعي العملي بتأثير التنظيم وإدارة المخاطر على العمليات التجارية والضوابط. يتحمل مسؤولية فهم الإحصائيات الرئيسية ومسائل الصناعة المتعلق 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...

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...

Lead the internal, financial and credit/cash controls and compliance pillar for Egypt entities (including cross functional support for FZ and GSC). Understand and embed the role of the pillars into the Egyptian organization. Balance strategic decision making with day to day operatio المزيد...

Responsibilities: Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Deve المزيد...

NOK Human Capital is hiring Head Of Internal Control for one of the most well known Engineering & Manufacturing industries in Egypt. The Head of Internal Control is responsible for ensuring a strong internal control environment through the development of policies and procedures ensuri المزيد...

المشاركة في إنشاء وجدولة أنشطة الرقابة الداخلية السنوية وقانون ساربينز أوكسلي (SOX) لضمان التشغيل بكفاءة وفعالية للقسم وإنجاز المهام والمتطلبات. تقديم التوصيات وتوجيه مالكي عناصر التحكم على مستوى الكيان (ELC) لضمان ملاءمة وكفاءة ضوابط التخفيف المعمول بها. قم بإجراء مراجعة جودة للردود المزيد...

معرفة وافية بنظريات ومبادئ وممارسات المحاسبة والتدقيق. معرفة دقيقة بمبادئ المحاسبة المقبولة عمومًا (GAAP) ومعايير التدقيق المقبولة عمومًا (GAAS). القدرة على تحديد المخالفات وعدم الامتثال والمخالفات المحاسبية والتوصية بإجراءات تصحيحية فعالة. القدرة على كتابة ومراجعة نتائج التدقيق والت المزيد...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Bri المزيد...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec المزيد...