وظائف مدير الرقابة الداخلية في مصر

Join our international C/TXE team as the Manager for Export Control Compliance Organization in Egypt. You will provide strategic export control insights into current and future business opportunities by anticipating potential risks and implementing effective mitigation measures. You w المزيد...

Join our international C/TXE team as the Manager for Export Control Compliance Organization in Egypt. You will provide strategic export control insights into current and future business opportunities by anticipating potential risks and implementing effective mitigation measures. You w المزيد...

Join our international C/TXE team as the Manager for Export Control Compliance Organization in Egypt. You will provide strategic export control insights into current and future business opportunities by anticipating potential risks and implementing effective mitigation measures. You w المزيد...

Join our international C/TXE team as the Manager for Export Control Compliance Organization in Egypt. You will provide strategic export control insights into current and future business opportunities by anticipating potential risks and implementing effective mitigation measures. You w المزيد...

Join our international C/TXE team as the Manager for Export Control Compliance Organization in Egypt. You will provide strategic export control insights into current and future business opportunities by anticipating potential risks and implementing effective mitigation measures. You w المزيد...

Join our international C/TXE team as the Manager for Export Control Compliance Organization in Egypt. You will provide strategic export control insights into current and future business opportunities by anticipating potential risks and implementing effective mitigation measures. You w المزيد...

Join our international C/TXE team as the Manager for Export Control Compliance Organization in Egypt. You will provide strategic export control insights into current and future business opportunities by anticipating potential risks and implementing effective mitigation measures. You w المزيد...

Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadersh المزيد...

Develop and maintain comprehensive quality management systems along the production process to ensure compliance with regulatory standards and customer requirements. Establish and enforce quality control procedures and guidelines for incoming raw materials, packing materials, produc المزيد...

Provide operational risk expertise to the wholesale credit risk function ensuring that Bank policies and initiatives are fully adopted and implemented within WCRM. Undertake co-ordination and implementation of risk stewardship responsibilities within WCRM, including, but not limite 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...

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...

About Us: Raya CX is a leading provider of customer experience solutions dedicated to helping businesses build and maintain strong relationships with their customers. We specialize in delivering tailored strategies and cuttingedge technologies to enhance customer satisfaction and d المزيد...

Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities. Conduct detailed audits of IT infrastructure, software applications, 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...

الأدوار والمسؤوليات نحن نتطلع إلى توظيف مراجع يتمتع بمهارات تحليلية قوية ومهارات استثنائية في حل المشكلات ومهارة في الأرقام ويكون منظمًا للغاية، ويجب على مراقب الحسابات الجدير بالملاحظة تبسيط وظائفنا وعملياتنا المحاسبية وتوفير التحليلات والتقارير المالية، مسؤوليات وواجبات الوظيفة: 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...

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...

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...