وظائف في الرقابة الداخلية في القاهرة

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...

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...

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...

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...

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...

الأدوار والمسؤوليات يتولى هذا المنصب مسؤولية إدارة عملية التسجيل في التقارير، وضمان الوفاء باتفاقيات مستوى الخدمة. إدارة إعداد جميع وثائق الامتثال القانوني. التواصل مع مراقب المالية بشأن القضايا المحتملة المتعلقة بمتطلبات الامتثال. تقديم الدعم القانوني والضريبي. ملف تعريف الدور إدا 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...

Apply excellent analytical skills to identify business impact Deliver accurate, timely, concise, relevant and constructive reporting. Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. Perform Fieldwor 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...

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...

Traveling to job sites to gather information on materials, labor, and other factors. Collaborating with engineers, contractors, and architects. Consulting with industry experts to discuss cost estimates. Identifying and quantifying all cost factors involved in the project. Using المزيد...

Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, 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...

Acquire and update knowledge on procedures related to relevant processes. Work well independently; complete assigned tasks in the established timeframe as per the process benchmarks. Ensure that the process requirements are met, adhered to complete in accordance with established pr المزيد...

مراقبة المشتريات في أوروبا - مراقبة Assoc Analyst EP المسؤوليات إدارة العقود المملوكة للمشتريات الأوروبية في نظام إدارة العقود الأوروبي (MyContracts/Selectica) من خلال مراجعة عقود التوريد والتأكد من (1) امتثال العقود لسياسات GP وسياسات القطاع الأوروبي وإرشادات SwissCo (2) يتم الاح 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...

Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, 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...

Negotiate payment plans with customers Communicate with internal teams and customers to resolve any credit-related issues or disputes Report any payment issues to the appropriate team and contact customers when payment is overdue Follow up on overdue payments and implement compan المزيد...

The Role:The purpose of the role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts.You must be ab المزيد...