Internal Audits Jobs in Cairo

1. Own deployment of Continuous Improvement of network standards, in collaboration with MENA Process Owners, MENA ACES and Program Team 2. Monitor operations of the assigned sites and suggest & deploy improvements 3. Serve as a liaison between the internal and external stakehold More...

Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules to ensure the organization has a comprehensive and precise financial statement. Handle P&L, intercompany, control acco More...

Develop, document, and audit practices, program quality, and metrics reporting system. Assist in planning, and implementing process improvement opportunities consistent with current strategies. Assist the Team Leader in continually evaluating, refining, and originating, as appropr More...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al More...

1. Oversee and manage the company's financial operations, ensuring accuracy, efficiency, and compliance with regulations. 2. Develop and implement financial policies, procedures, and internal controls to safeguard company assets. 3. Supervise the accounts payable and receivable te More...

Responsible for the Fixed Assets Responsibly for Tax form 41 Quarterly, Social Insurance preparing payroll entries monthly general Some reports related to Project Cost Review supplier's Accounts Review accounts on trial Balance Monthly and confirm balance with Modules Bank More...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of More...

Determine fixed costs (e.g., salaries, rent, and insurance) in addition to planning and recording variable costs (e.g., purchases of raw material and operations costs). Review standard and actual costs for inaccuracies. Analyze and report profit margins. Assist in month-end and y More...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of More...

Oversee and supervise Target based transaction quality monitoring for the team and ensure accuracy. Oversee, and ensure focused audits for RCA & issues identification to support business. Prepare, review and assure delivering agent level scores, areas of opportunities are rep More...

will play a role in managing personnel activities and ensuring compliance with employment regulations & Egyptian Labor Law with External Clients. The ideal candidate will be an excellent organizational skills with the ability to manage the main duties as bellow: Managing employee More...

Job Title: ControllerLocation: Remote (PST Time zone)Salary Range: up to 4000 USDWork Schedule: Monday Friday 8:00 AM to 4:00 PM (PST)NOTE: INDEPENDENT CONTRACTOR POSITIONCompany Overview:Sagan is an exclusive membership community for top executives founders and CEOs seeking to hire More...

Job Title: ControllerLocation: Remote (PST Time zone)Salary Range: up to 4000 USDWork Schedule: Monday Friday 8:00 AM to 4:00 PM (PST)NOTE: INDEPENDENT CONTRACTOR POSITIONCompany Overview:Sagan is an exclusive membership community for top executives founders and CEOs seeking to hire More...

Cash Handling and Transactions: Receive payments via cash, check, credit cards, vouchers, or automatic debits in accordance with Standard Operating Procedures (SOPs) related to cash handling. Compute and record transactions accurately, ensuring 100% accuracy for all register trans More...

Analyze financial data and performance indicators to assess the company's financial position and provide insights to management. - Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. - Ensure accurate More...

General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-e More...

Develop and implement procurement sourcing strategies aligned with the organization's goals and objectives. Conduct market research and analysis to identify potential suppliers, evaluate their capabilities, and determine their suitability for the organization's needs. Coll More...

Roles and responsibilities Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, month More...

Payroll Management: Process payroll for all employees accurately and on time. Handle payroll queries and resolve discrepancies. Maintain payroll records and ensure data integrity. Prepare and distribute payroll reports. Ensure compliance with payroll regulations and tax laws More...

Cash Handling and Transactions: Receive payments via cash, check, credit cards, vouchers, or automatic debits in accordance with Standard Operating Procedures (SOPs) related to cash handling. Compute and record transactions accurately, ensuring 100% accuracy for all register trans More...