وظائف في مدقق تكنولوجيا المعلومات في القاهرة
وظائف في مدقق تكنولوجيا المعلومات في القاهرة
نتائج أقل تتطابق مع بحثك
حاول إزالة بعض المرشحات للحصول على المزيد من النتائج
لا نتائج مطابقة لبحثك!
حاول إزالة بعض المرشحات للحصول على المزيد من النتائج
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 m 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...
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...
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...
Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec 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...
Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Recor المزيد...
Adhering to compliance with the risk, quality and independence matters Developing internal and external relationships and reflecting PwC values on your day to day work when working in diverse teams Building and maintaining meaningful relationships with clients, and researching and المزيد...
Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Preparing and distributing employee checks. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hotel. Responding to g المزيد...
Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans. Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws and regulations to المزيد...
- Plan and review auditing activities - Analyze risks and develop mitigation measures - Manage the auditor team, including allocating responsibilities and reviewing performance - Ensure timely completion of audits - Oversee periodic audits - Prepare reports for the auditing manager - المزيد...
Carry out the Audit and Training in compliance of requirements set in procedures, instructions, and other necessary documentations. Ensure that audit dates and duration of audit have been agreed with the client and that audits are carried out in a timely manner. Prepare Audit report المزيد...
Recording, reviewing, and interpreting data to determine the effectiveness of operations. Researching discrepancies, operational problems, or other issues. Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities. Bringing comp المزيد...
Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's 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...
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...
Identify and correct potential hazards through recommendations by inspecting facilities, machinery and safely equipment and implement risk assessment. Ensure that product or facility complies with health and safety regulations and standards, especially after an inspection that requ المزيد...
تقييم جميع العمليات للامتثال لمتطلبات إدارة الجودة المساعدة في تطوير خطط التدقيق وجداول التدقيق المشاركة في عمليات تدقيق الجودة (وقيادة فريق من مدققي الجودة، عند الحاجة) تحديد العمليات والمواقف وما إلى ذلك، حيث تلبي المنظمة المتطلبات، وكذلك تحديد فرص التحسين مساعدة فريق التدقيق في تطو المزيد...
جوب هي منصة إلكترونية تربط أصحاب العمل بالباحثين عن عمل من ذوي المهارات، مما يسهل عملية البحث عن فرص العمل وإيجاد أفضل المواهب. أنشئت في عام 2015. و برزت كبوابة الوظائف الرائدة في جميع دول العالم، حيث تجتذب الآلاف من الباحثين عن عمل يوميًا من جميع أنحاء العالم
تابع د.جوب
د.جوب منطقة حرة ذ.م.م. 2024 © جميع الحقوق محفوظة
الشركة
عمليات بحث شائعة
باحث عن عمل