وظائف في Internal Audits في القاهرة

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...

Work with locations to continue to identify areas to improve and drive best practice across all internal and external governance requirements. Provide training, development and leadership to key stakeholders on the process, procedures and tasks associated with the Group’s pol المزيد...

Conduct Audits: Perform internal and external audits to ensure compliance with international standards (e.g., ISO 9001), industry standards, and customer requirements, with a focus on ceramic, lighting, and sanitary ware sectors. Data Analysis: Collect and analyze quality data to i المزيد...

التحقق من وتخصيص ونشر وتسوية الحسابات الدائنة والمدينة إنتاج تقارير محاسبية خالية من الأخطاء وعرض نتائجها تحليل المعلومات المالية وتلخيص الوضع المالي اكتشف الأخطاء واقترح طرقًا لتحسين الكفاءة والإنفاق تقديم الدعم الفني والمشورة بشأن المحاسب الإداري - مراجعة والتوصية بالتعديلات على الأ المزيد...

Develop and review internal audit plan to ensure alignment with organizational goals and objectives. Continuously monitor the new BPM processes through process and system health-checks. Conduct audits, health-checks, and on-site project audits and oversee adherence to processes by 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...

The preparation/review of corporate income tax (CIT), withholding tax (WHT) and value added tax (VAT) returns; preparation of responses to tax authority audits and inquiries; and responding to tax related questions posed by other internal firm services (IFS) functions. Compliance & المزيد...

Develop and implement compliance policies, procedures, and controls to ensure adherence to regulatory requirements in mortgage and financing operations. Conduct regular audits and assessments to monitor compliance levels and identify areas for improvement. Provide guidance and tra المزيد...

The preparation/review of corporate income tax (CIT), withholding tax (WHT) and value added tax (VAT) returns; preparation of responses to tax authority audits and inquiries; and responding to tax related questions posed by other internal firm services (IFS) functions. Compliance &am 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...

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...

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...

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal cust المزيد...

تطوير معايير موحدة للإنتاج والجودة وخدمة العملاء تحديد المخاطر المحتملة قبل أن تصبح مشكلة، مع التركيز على تحليل السبب الجذري والإجراءات الوقائية إجراء عمليات تدقيق الجودة الداخلية والخارجية وتجميع تقارير مفصلة عن النتائج قم ببناء فريق قوي من خلال التدريب والتوجيه والتدريب المحدد وتقيي المزيد...

Develop and maintain an effective relationship with existing customers Communicate and coordinate with internal and external parties to ensure timely action to the customer Monitor operations team members to ensure that the full both of inbound & outbound cycles are done in us المزيد...

Put in place industry-standard project management portfolio with project documents, files, work plan, and risk register. Create a project filing system that allows project business continuity, external reviews such as audits, and internal information management functions. Some revi المزيد...

Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account المزيد...

Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account المزيد...

Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Analyze the d المزيد...

Assist in the preparation of financial statements and reports Assist in the maintenance of general ledger accounts Process and reconcile accounts payable and accounts receivable Assist in the preparation of budgets and forecasts Conduct month-end and year-end close procedures A المزيد...