- 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, 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 financial practices.
- Supervising junior auditing personnel and implementing their research work into the auditing process.
- Preparing and reviewing annual audit memorandums.
- Researching applicable federal and state laws and regulations to ensure the company's books are compliant.
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Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ 6 أيام
Elsaba AutoService Cairo, مصرJob Description · Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations · Determine internal audit scope and develop annual plan ...
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Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ يوم
vodafone egypt Cairo, مصر· • 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 Fie ...
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Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ يومين
German University in Cairo egypt Cairo, مصرResponsibilty: · 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 effec ...
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internal auditor
تم العثور عليها في: DrJobEn EG S2 - منذ 5 أيام
CIB Egypt Cairo, مصر1. 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 required to ...
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Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ 6 أيام
EGYPT KUWAIT HOLDING Giza, مصرJob Description · job description · Understand the policies and procedures which belong to the area under review. · Assure that the policies and procedures are adequate, effective and in compliance with laws and regulations. · Determine the weakness points of the area under revie ...
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senior internal auditor
تم العثور عليها في: DrJobEn EG S2 - منذ 5 أيام
CIB Egypt Cairo, مصرAudit Engagements' Execution · Participate in the planning phase of assigned audit engagements by preparing/updating: · Audit plan memorandum. · R & C Matrix. · Identifying required reports to be gathered. · 2. Participate in the fieldwork phase of assigned audit engagements thro ...
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Senior Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ يوم
Jadeite Group Cairo, مصرResponsibilities: · 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 accoun ...
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Senior Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ 3 أيام
Al-Futtaim Group Egypt Cairo, مصرHave a thorough knowledge of internal controls and internal auditing standards. · Be well versed with data analytics through spreadsheets · Have a good grasp of verbal (English/Arabic) and written communication, including report writing skills (English). · Be self-driven to execu ...
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Senior Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ 15 ساعة
al futtiam Cairo, مصرSpecialization: · Family Medicine without OB · Job Summary: · Seeking a Primary Care physician to join a primary care practice. This practice is located in Fleming Island, FL which is suburb in southwest Jacksonville. · Qualified Candidates:Must be board eligible or board certif ...
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Senior Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ 15 ساعة
AXA Egypt Cairo, مصرLeading 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, pay ...
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Senior Internal Auditor
تم العثور عليها في: DrJobEn EG S2 - منذ 4 أيام
Future Group Egypt Giza, مصرDevelop comprehensive and detailed audit plan to support the execution of audit tests and verifications with focus on risk areas in the financial processes. · Conducting audit engagements and interacting autonomously with the audited entities. · Evaluate internal control and make ...
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Senior Accessibility Specialist
تم العثور عليها في: DrJobEn EG S2 - منذ يومين
Nok Human Capital Cairo, مصرNOK Human Capital is hiring a talented Senior Accessibility Specialist for a well known Business and services consultancy specialized in PWD Services located in Maadi. · Key Responsibilities: · Develop and modify departmental work plans and project plans to ensure the creation of ...
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Director of Finance
تم العثور عليها في: DrJobEn EG S2 - منذ 3 أيام
Flat6Labs egypt Cairo, مصرOversee the financial strategic planning of the company by evaluating its performance and potential risks. · Perform regular financial analysis. · Develop budgets that meet the requirements of company departments. · Establish targets and manage all accounting and finance employee ...
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Partner Market Regulatory Coordinator
تم العثور عليها في: DrJobEn EG S2 - منذ 15 ساعة
GET Group- Egypt Cairo, مصرResponsibilty: · Identifying and assessing areas of significant business risk. · Managing and reporting compliance breaches and exposures. · Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practices. ...
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Jobs 2023 – Internal Audit Manager
تم العثور عليها في: beBee S2 EG - منذ يوم
Etisalat Cairo, مصر دوام كاملJob Description: · Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor ...
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Associate Accountant
تم العثور عليها في: DrJobEn EG S2 - منذ 15 ساعة
Medtronic Cairo, مصر· • Prepare and record entries of assets, liabilities, income and expenses by compiling and analysing account information. Maintain general ledger accounts and related activities. · • Be responsible for payment transactions, online bank tracking, interaction with Medtronic (MDT) ...
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Butler
تم العثور عليها في: DrJobEn EG S2 - منذ 4 أيام
Accor Egypt Cairo, مصرJOB CONTENT: · Support the Line Manager in recording and summarizing accounts transactions. Also manage filing system of accounts department and assist with the preparation of financial accounts and MIS reports. · FUNCTIONAL RESPONSIBILITIES · To assist the Line Manager in the co ...
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Financial Reporting Manager
تم العثور عليها في: DrJobEn EG S2 - منذ يوم
PWC Egypt Cairo, مصرAssume responsibility for tasks, processes or entities in the area of Financial Reporting which includes solving of problems and response to ad hoc queries for assigned areas. · Responsible for Financial Reporting of P&L and Balance Sheet accounts in all valuations. Analysis of t ...
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Quality Assurance Section Head
تم العثور عليها في: DrJobEn EG S2 - منذ يومين
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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Director of Finance
تم العثور عليها في: DrJobEn EG S2 - منذ يومين
Accor Egypt Cairo, مصرResponsibilities: · Oversee the financial strategic planning of the company by evaluating its performance and potential risks. · Perform regular financial analysis. · Develop budgets that meet the requirements of company departments. · Establish targets and manage all accounting ...
Senior Internal Auditor - Cairo, مصر - Al Futtaim Egypt
وصف
Responsiblity;