Audit Strategy Jobs in Egypt

ETIC, SAP - BW Consultant - Senior Associate Job Description & Summary A career in our SAP Cloud practice, within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, fina More...

Consulting, Technology, Senior Consultant Digital Trust (Cairo) Job Description & Summary A career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest More...

Consulting, F&A, Economics Consulting - Senior Associate (Cairo) Description Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, More...

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, More...

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 More...

Job Description:Manage volume split per brand /channelAchieve channel strategy and sales objectivesPrepare monthly and quarterly sales meeting to review KPIs and findings analysis to senior management and ensure all teams KPIs are met with objectivesImplement route to market strategyM More...

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 More...

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 repo More...

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 More...

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 More...

Roles and responsibilities Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue bala More...

1. Maintain and review the listing of all regulatory, commercial and organizational technology compliance requirements to ensure the IT group is aligned. 2. Maintain and develop the associated IT compliance control gaps documentation, implementation and testing of the entire IT compl More...

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 More...

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 More...

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 More...

Job Code: About School Our client is a well-established school located in . The School has a fantastic opportunity for an enthusiastic, Motivated and engaging teacher to join us. You will be joining an incredibly dedicated, caring and collaborative team. W More...

Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice More...

Apply ISO 19650-2 workflows throughout project delivery. Preparation or support to prepare reports, presentations, project documentation and project management documentation including work orders, project status report, quality management plans and other financial control documents More...

Conduct comprehensive audits on company hubs to assess operational efficiency and identify areas for improvement. Evaluate compliance with company policies, procedures, and industry regulations. Analyze data and audit findings to develop actionable recommendations for process enha More...

Conduct comprehensive audits on company hubs to assess operational efficiency and identify areas for improvement. Evaluate compliance with company policies, procedures, and industry regulations. Analyze data and audit findings to develop actionable recommendations for process enha More...