وظائف Internal Project Coordinator 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 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...

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...

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...

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...

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...

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...

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...

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...

الحفاظ على السجلات سواء كانت رقمية أو مطبوعة الخاصة بموظفي الشركة. جدولة الاجتماعات التي تُعقدها الشركة داخلياً وخارجياً. تقديم التقارير التي يتم إعدادها بشأن النفقات والميزانيات الخاصة بالشركة. إجراء تحديث بحسب حاجة الشركة للسياسات التي تنتهجها. إعداد برامج تنفيذية بما يتناسب م 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 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...

Location: Germany (various locations) We are seeking medical doctors (m/f/d) with a focus on internal medicine to join prestigious hospitals and clinics across Germany. This opportunity is open to EU and nonEU candidates who are proficient in German (B2/C1 level) and eager to advance المزيد...

-التدريس للطلاب -المساهمة في الإشراف على طلاب التدريب الميداني ومقررات أعضاء هيئة التدريس ومقررات الشبكة -المشاركة في عضوية اللجان المحددة له من القسم أو الكلية. - المساهمة في الأنشطة العلمية من دورات ومؤتمرات وندوات وورش عمل يقيمها القسم أو الكلية. - المشاركة في مهام الاختبارات كمراق المزيد...