- Evaluate all processes for compliance with quality management requirements
- Assist in development of audit plans, audit schedules
- Participate in quality audits (and lead a team of quality auditors, when needed)
- Identify processes, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvement
- Assist audit team in developing audit reports; present audit reports to top management, as needed
- Assist with follow-up audits, as required
- May be required to develop internal auditing/testing parameters
- Audits current controls and performance monitoring elements to assess effectiveness
- Works with the Quality Principle to develop, implement, monitor and manage the company's compliance with internal control requirements.
- Audits/tests ongoing processes to assure continued compliance.
- Prepares report(s) based on the results of stated audits/tests to be presented and shared with senior staff.
- Review and evaluate policies and procedures.
- Assist with external audits
- Ensure that all audit records and documentation are accurate and in compliance with applicable regulations.
- Ensuring that the quality management system conforms to the requirements of this international standard
- Ensuring that the processes are delivering their intended outputs
- Reporting on the performance of the quality management system and on opportunities for improvement
- Ensuring the promotion of customer focus through the organization
- Ensuring that the integrity of the quality management system is maintained when changes to the quality management system are planned and implemented
- Ensure customer requirement are met
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Chief Financial Officer
منذ 5 ساعات
Pipecare Group Cairo, مصر**PIPECARE Group** of Companies - the leading provider of inline inspection services in Oil&Gas field - is looking for the **Chief Financial Officer (CFO)** to join our Team. · CFO provides both operational and programmatic support to the organization. He/she will supervise the A ...
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Control & Reporting Associate Manager
منذ 6 أيام
PepsiCo Cairo, مصرOverview: · - This role supports ME BU Internal Control Agenda, supporting PepsiCo to accomplish their objectives, minimize risks and protect company assets, ensure accuracy of records, promote operational efficiency, and support adherence to global policies, rules, regulations, ...
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Accountant
منذ أسبوع
Talabat Cairo, مصرWho are we? · - As the region's leading local tech organization, we're proud to say that we have been delivering for millions of people right across MENA for the past 18 years. · - We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a un ...
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P2p Accountant
منذ أسبوع
Haleon Cairo, مصر**P2P Accountant**: · - Cairo, Egypt · - Finance · gsknch · **Job Description**: · **Site Name**: Egypt - Cairo · - **Posted Date**: Nov · - Hello. We're **Haleon**. A new world-leading consumer healthcare company. Shaped by all of us. Together, we're improving everyday health f ...
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Manager Internal Control
منذ يومين
Adidas Cairo, مصرPurpose & Overall Relevance for the Organisation: · - Position is integral to the on-going focus on Corporate Governance. It aims at: · - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Resp ...
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Accounting Manager
منذ أسبوع
iSchool Cairo, مصرManage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger functions. · Ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. · Devel ...
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Senior Accountant
منذ 6 أيام
Simera Cairo, Egypt Cairo, مصرThe Senior Accountant is a key member of our finance team, responsible for ensuring the accuracy and integrity of financial processes. This role involves collaborating with internal teams, understanding organizational financial goals, and leading initiatives to enhance financial ...
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Internal Audit Lead
منذ يومين
MAGRABi Retail Group Cairo, مصرInternal Audit LeadOB PURPOSE · The Internal Audit Lead conducts operational audits as per the audit plan and documents all · the findings and results in the draft audit report. This role collaborates with cross-functional · teams and process owners across all regions to evaluate ...
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Tax Leader
منذ 5 أيام
Lafarge Egypt New Cairo City, Egypt Cairo, مصرResponsible for the Preparation of tax reports required by Tax Shared Service and Group to ensure timely and reliable tax reporting figures in line with group deadlines and accounting standards, and local tax laws · Handling tax reports and clarifications required by external aud ...
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Quality Assurance Section Head
منذ 6 أيام
Minapharm Pharmaceuticals Cairo, مصرManage all quality assurance compliance activities including but not limited to GMP and pharmaceutical quality system compliance, gap analysis, internal audits, supplier audits, quality risk management and GMP training. · Duties and responsibilities: · Prepare, update and train ...
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HSE Engineer WORLD CLASS FACTORY
منذ 5 أيام
Pillars Cairo, مصرJob Description: · Coordinates to ensure that all approved safety procedures and manuals are current, readily available, understood, and complied with all employees in the company. · Collaborates in ensuring the maintenance of all safety tools and equipment's in optimum condition ...
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Antal International Egypt Cairo, مصرOverseeing the review and approval of journal entries · Account reconciliations and flow of transactions into the different companies' General Ledgers · Oversee month-end, quarter-end and year-end closing activities to ensure smooth and efficient accounting process. · Oversee fix ...
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Senior Designer
منذ 4 أيام
AKQA Cairo, Egypt Cairo, مصرAccounting Manager/ Controller · Our client, a leading Structural Contractor in the Southwest Florida area, is looking for an experienced Accounting The Controller will have primary day-to-day responsibility for planning, implementing, and managing all financial-related activitie ...
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Accounting Finance Assistant
منذ 4 أيام
BECO Capital Cairo, مصرFinance · Own the invoice tracking and allocation process; streamline tools and processes · Review monthly operating expenses with ownership of the cost database including monthly accruals and deferrals for accounting purposes · Review intercompany expenses for correct cost alloc ...
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Finance and Administration Director
منذ 5 أيام
الجامعة الامريكية Cairo, مصرManage, in collaboration with the COP, the $85 million USAID Partnerships grant budget in line with the set financial work cycle, exercising effective financial control methods · Assist the COP in all financial communications and activities · Oversee all financial and accounting ...
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PepsiCo Cairo, مصرH&S Sr Manager – EHS Environment Compliance, AMESA Sector HQ · Responsibilities · Strategy development: · Lead the development of sector and BU strategy to ensure full legal and Pepsico compliance for the environmental agenda, detailing CAPEX, OPEX, operational changes and traini ...
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EHS Audit Supervisor
منذ 5 أيام
PepsiCo Cairo, مصرEHS Audit SupervisorResponsibilities · Drive the execution of the Culture & Communications Strategy pillars & plans addressing all functions/organizational levels in BU. · Actively stay abreast of latest best practices, incident alerts & training materials. Cascade to relevant fu ...
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Enterprise Strategy Consultant
منذ 4 أيام
Alnafitha IT Cairo, مصرAlnafitha Enterprise Strategy Consultation team is a team that contributes to Alnafitha services by providing best practices and excellence methodologies in the domains of ITSM Information Security Business Continuity GRC Risk Assessment Security Compliance IT Quality and Enterpr ...
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Accounting Manager
منذ 6 أيام
WeDeliver Cairo, مصرFinancial Planning and Analysis: · Develop and execute financial strategies aligned with the company's goals and objectives. · Conduct financial analysis, forecasting, and budgeting to support business decisions. · Team Leadership: · Lead and manage a finance team, providing ment ...
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Financial Controller
منذ أسبوع
SSC Egypt Cairo, مصرWe are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial ...