وظائف في Senior Corporate Internal Control Executive في القاهرة

Report Group company SG&A budget variance monthly. Report compliance with the company's policies and procedures (Commercially, Operationally and Financially) Report compliance with the laws and regulations of the governmental authorities. Report compliance of groups i المزيد...

Identify and segment target market, develop new business to broad base the portfolio, and implement the annual marketing plan for the sydication and structured Finance (SSF) unit Review and initiate policy changes, as necessary, to suit evolving business conditions Keep up-to-date 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...

Roles and responsibilities Assist in establishing and maintaining an internal control framework for the group. Lead the practical implementation of the Internal Control Framework across operations. Perform in-depth walkthroughs of key financial processes (e.g., Reporting, Invento 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...

Amanleek is an innovative insurance service provider located in New Cairo. Our mission is to simplify insurance services and make them more accessible for a wider base of individual and business customers. We leverage transparency trust and innovation to deliver an enhanced experience المزيد...

Oversees the receipt of shipments from clients on daily basis. Ensures timely loading of shipments onto company vehicles. Guarantee that orders reach customers on the agreed SLA. Manage the shipping queue daily to ensure we are on track with our SLAs. Reply to customer inquiries 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...

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...

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...

Roles and responsibilities A multi-national company in Alcoholic Beverages Industry is seeking a Senior Internal Auditor to join their internal audit team. In this role, you will be responsible for conducting thorough audits of financial and operational processes, identifying risks, 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...

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...

Accounts Manager will be responsible for managing account portfolio of 60 to 80 Vodafone accounts. Ensures delivery of all financial targets including revenue, connections for voice and data, market share and net margin contribution line with company vision and values. Ensures المزيد...

Setting sales goals and developing sales strategies. Researching prospects and generating leads. Contacting potential and existing customers on the phone, by email, and in person. Handling customer questions, inquiries, and complaints. Preparing and sending quotes and proposals. المزيد...

Developing and implementing quality control processes and procedures to ensure that products meet or exceed customer expectations and industry standards. Conduct quality audits and inspections to identify and address quality issues in a timely manner. Developing and maintaining qu المزيد...

Develop and implement cost control strategies to ensure projects and operations remain within budget. Review and analyze financial data to identify cost-saving opportunities. Work closely with project managers, procurement teams, and other stakeholders to monitor project costs and المزيد...

Gaining an understanding of the client's needs and requirements and communicating them and the quality standards to the production teams. Devising ways to improve the manufacturing process to ensure higher-quality goods. Devising, improving, and reviewing new specifications an 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...

Track and monitor the daily activities of the vessel, ensuring compliance with operational schedules. Maintain records of vessel movements, operational status, and any incidents during voyages. Track and record the tonnage of loads being transported. Ensure accurate documentation المزيد...