وظائف مدير الرقابة الداخلية في مصر

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...

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...

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...

Participate in developing internal audit programs, performing internal audit procedures, & participating in the preparation of different reports issued by the department reflecting the results of the work performed. Will be performing individual internal audit engagements (a 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...

Assisting in opening the complaints box in the branches responsible for it on a weekly basis. Comply with the policies and procedures of the internal audit manual. Executing the approved audit plan. Implementation of approved audit programs. Documenting audit work, keeping audit المزيد...

Qualifications : Degree in Computer Science or Computer Engineering.at least 2 years of Experience in the Quality Control Field.Very good knowledge with different testing principles standards and process.Presentation interpersonal negotiation and analytical skills.Demonstrated capaci المزيد...

Qualifications : Degree in Computer Science or Computer Engineering.at least 2 years of Experience in the Quality Control Field.Very good knowledge with different testing principles standards and process.Presentation interpersonal negotiation and analytical skills.Demonstrated capaci المزيد...

Qualifications : Degree in Computer Science or Computer Engineering.at least 2 years of Experience in the Quality Control Field.Very good knowledge with different testing principles standards and process.Presentation interpersonal negotiation and analytical skills.Demonstrated capaci المزيد...

Qualifications : Degree in Computer Science or Computer Engineering.at least 2 years of Experience in the Quality Control Field.Very good knowledge with different testing principles standards and process.Presentation interpersonal negotiation and analytical skills.Demonstrated capaci 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...

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...

Qualifications : Degree in Computer Science or Computer Engineering.at least 2 years of Experience in the Quality Control Field.Very good knowledge with different testing principles standards and process.Presentation interpersonal negotiation and analytical skills.Demonstrated capaci 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...

Neya Porto Hotel, pretende recrutar para a sua equipa:T cnico de Manuten o (M/F)Principais Fun es:- Efetuar a manuten o e repara o dos equipamentos do hotel;- Atender pedidos dos clientes sempre que necess rio;- Dar apoio na prepara o de eventos no hotel;- Acompanhar المزيد...

Implement the development practices and rules as defined in the train control support plans. Review CC/SCADA system design submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Stro المزيد...

Implement the development practices and rules as defined in the train control support plans. Review CC/SCADA system design submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Stro المزيد...

Implement the development practices and rules as defined in the train control support plans. Review CC/SCADA system design submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Stro المزيد...