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- ...Job Description Develop and execute the annual internal audit plan based on risk assessment. Evaluate the effectiveness and efficiency... ...corrective actions. Prepare and present audit reports to senior management and the Audit Committee or Board of Directors....
- ...description / Role Job description Define, plan, and supervise audit work professionally. Preparing and updating the company's... ...out by the Internal Audit Department. Discuss with the senior management the observations of the audit report before submitting...
- ...Description Key Responsibilities: Develop and implement internal QA audit plans across departments and business units. Ensure adherence... ...Prepare comprehensive audit summaries and present findings to senior management. Stay updated on industry best practices and...
- ...Job description / Role Job description Comply with the policies and procedures of the internal audit manual. Execute the approved audit plan. Implement approved audit programs. Document audit work, keep audit files, and arrange work papers. Conduct...
- ...Specific Responsibilities The Internal Audit Manager for Apache Corporation will be a vital member of Apache’s Internal Audit team, reporting to the Audit Director, Egypt JV. This role will be primarily responsible for the following: • Managing the planning and execution...
- ...Job Description # Planning and executing financial audits : Developing audit plans, determining scope and objectives, and executing... ...necessary mitigation procedures. # Communicating with senior management : Communicating audit findings and ensuring implementation...
- ...Purpose of the job We are seeking a highly capable and detail-oriented Senior Supervisor Data Modeling & NTRA Audit to lead critical activities related to regulatory compliance and data structuring/ modeling. This role combines technical expertise in data...
- ...explain variances between actual and budgeted figures. Provide financial insights and support decision-making by senior management through detailed reports. Audit support: Prepare and provide necessary documentation for internal and external audits. Ensure compliance...
- ...communication targets and ensure its alignment with corporate strategy and identity, as well as customer needs - Assist in performing content audits to assess how well existing content is performing and content gaps in collaboration with Content Strategist. - Follow-up on the...
- ...Summary: We are looking for a highly skilled and detail-oriented Senior Accountant with proven experience in Odoo ERP, Egyptian taxation... ..., and annual financial statements and reports. Assist in audits, both internal and external, by providing required documentation...
- ...Description Prepare the cash status reports of the bank periodically. Prepare monthly statement of the bank. Handle periodic audits with external auditors and their requirements. Prepare monthly closing reports. Perform on-time recording of all the banking...
- ...prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary...
- ...Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be... ...processes. Liaise with external auditors and manage audit processes. Maintain accurate records of financial transactions...
- ...Experience with database replication, clustering, and high-availability configurations. Understanding of encryption and auditing. Ability to diagnose and resolve complex database issues quickly and effectively. Proven experience in managing large-scale...
- ...statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure... ...as a Financial Controller, Accounting Supervisor, chief or senior accountant Thorough knowledge of basic accounting procedures...
- ...into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month...
- ...Summary We are looking to hire a Senior Accountant to join us in our mission to educate the world. The successful candidate shall... ...external auditors and respond to their inquiries to facilitate the auditing process. Collaborate closely with internal departments to...
- ...Job Description Senior Cost Accountant Analyze production costs and recommend cost reductions. Prepare monthly cost reports and... ...with capitalization policies. Conduct physical asset audits and reconcile records. Prepare tax-related reports for fixed...
- ...providing guidance and support. Financial Planning: Participating in budgeting, forecasting, and cost analysis activities. Audits: Coordinating with internal and external auditors during audits. Process Improvement: Identifying areas for improvement in financial...
- ...Job Description Member in the internal audit team. Coordinating all activities related to the QA department handling the correspondence with other departments. Responsible for issuing the documentation of the procedures, forms, records and the work instructions...
