وظائف في Internal Audits في القاهرة

Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and st المزيد...

Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and stat المزيد...

Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and st المزيد...

Follow up on third-party audits’ findings and ensure implementation of detected corrective actions. Participate in improvement projects in coordination with PEX Leader/Manager and other internal and external stakeholders. To enhance the functional knowledge and experience of المزيد...

Audit on GCS cases, follow up and ensure End to End resolution. Listen carefully to contact center calls and audit all info provided to customers. Monitor on customer service (cash team) on attending customers inquiries by fulfilling their requirements, solve their problems & المزيد...

Process accounts payable invoices, ensuring accuracy and completeness of all information Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Reconcile vendor statements and resolve any discrepancies Review and pr المزيد...

Follow up on third-party audits’ findings and ensure implementation of detected corrective actions. Participate in improvement projects in coordination with PEX Leader/Manager and other internal and external stakeholders. To enhance the functional knowledge and experience of المزيد...

Researching companies in detail prior to commencing the auditing process. Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and issues for further in المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory standards. Aligning المزيد...

1. ميزانية المشروع والتنبؤ به: تطوير وإدارة ميزانيات المشروع، وضمان التوافق مع الأهداف المالية للشركة. تقديم تنبؤات مالية دقيقة وفي الوقت المناسب، وتحديد المخاطر والفرص المحتملة. 2. إدارة التكاليف: مراقبة ومراقبة تكاليف المشروع وتحليل الفروق وتنفيذ الإجراءات التصحيحية حسب الحاجة. المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory standards. Aligning المزيد...

Handle month end activities for a legal entity Handle client communication for the legal entity handled Highlight process issues/challenges to tackle Generate process improvement ideas Participate in calls with client on process related issues Work with both internal and external المزيد...

Handle month end activities for a legal entity Handle client communication for the legal entity handled Highlight process issues/challenges to tackle Generate process improvement ideas Participate in calls with client on process related issues Work with both internal and external audi المزيد...

Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance Executes process deliverables as required by the process ensuring error free processing Executes changes to Master Data and its impact across multiple systems and processes foll المزيد...

Organizing an archiving system. Labeling, sorting, and categorizing documents for ease of use. Retrieving documents upon request. Outlining a long-term storage strategy. Adhering to regulatory requirements. Working with colleagues to ensure consistency of documentation practice المزيد...

Create and distribute accurate invoices to clients in accordance with agreed terms and schedules. - Accurately record and process payments received, ensuring they are posted to the correct customer accounts. - Ensure that cash receipts are applied correctly against invoices, mainta المزيد...

Establish and maintain a dedicated file including necessary certificates and contracts for official authorities (e.g., founding contracts, tax certificates). Liaise with the account manager at the General Authority of Zakat and Tax (GAZT), VAT, and Customs. Prepare and file monthl المزيد...

Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of المزيد...

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

.Maintaining robust oversight of business risks across Wholesale in MENAT region, including demonstrating compliance with all applicable policies, laws, and regulations. .Supporting the adoption of globally consistent policies, procedures, and practices. .To develop successful المزيد...