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- ...Key responsibility - Preparation of GEPD Internal and External Audit program and audit plan on annual basis. - Execute assigned risk-based GMP audits for GEPD activities, following the audit plan. - Perform internal audits to verify compliance with Egyptian Regulation...
- ...Job Title: Project Manager (Banking Sector) Role Overview We are seeking an experienced Project Manager to lead and deliver... ...and stakeholder expectations. Conduct regular quality checks, audits, and reviews. 5. Stakeholder Communication Maintain clear...
- ...Audit & Assurance Saleh, Barsoum & Abdel Aziz – Grant Thornton | Audit & Assurance Associate Go Beyond! Saleh, Barsoum & Abdel Aziz - Grant Thornton (SBA – GT) is part of a global network with 76,000 people in member firms in 156 markets with a common goal. We...
- ...Role Overview: This role is the first step into a career in banking.This role provides fresh graduates and junior professionals with... ...fund Comply with policy and regulations to get satisfactory audit report with nil repeated recommendations Abide by Group and Local...
- ...About the role: As a seasoned Senior Auditor, to join our dynamic team and contribute to our mission of providing exceptional audit and assurance services. You’ll will play a pivotal role in delivering high-quality financial audits for a diverse client base, ranging...
- ...want it to go. Join EY and help to build a better working world. The opportunity EY is looking for a Manager to join the Audit team to lead on complex audit engagements and support growth of the Audit business. Your key responsibilities Proacti v...
- 1- Retail Audit & Compliance: • Conduct monthly on-site visits to Retail locations to perform audits on cash handling, POS transactions and operation compliance. • Identify gaps, risks, and non-compliance issues and escalate them as required. 2- Customer Centricity...
- ...and improvement. Ensuring compliance with tax regulations, auditing requirements, and financial policies. Providing financial insights... .... Knowledge in: Ethical Rules / Code of Conduct; Banking Regulations; Risk Analysis Methods; Data, Process, and Procedure...
- ...monthly reconciliations of balance sheet accounts. Reconcile bank statements and identify discrepancies. Prepare reconciliation... ...Ensure all documentation is properly filed and archived. 4. Audit & Compliance Support Provide required documents for internal...
- ...Framework (CRF) to ensure our services are fully certified. Banking Standards: Maintain our security systems to align with the SAMA... ...any cybersecurity incidents to protect our data and customers. Audit Readiness: Prepare technical evidence and documentation for external...
- ...fraudulent transactions through customer interactions, reviewing bank accounts/transactions and checking and identifying red flags,... ...standards, including the timely implementation of internal and external audit points together with any issues raised by external regulators....
- ...Investigate and resolve AP and AR discrepancies Payroll & Bank Reconciliations Review payroll including all accounting entries... ...group monthly reporting package and address all related queries Audit & Controls Act as a key point of contact for internal and...
- ...accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Prepare and present accurate and timely... ...auditors and provide necessary documentation and support during audits. Analyse financial data to identify trends, create financial...
- ...Perform regular reconciliation of vendor statements and support bank reconciliations to ensure financial integrity. Treasury Support... ...filing and documentation for all AP activities. Month-End & Audit: Assist in month-end closing activities and support internal/...
- ...Closing Supervise daily accounting activities (GL, AP, AR, bank reconciliations, fixed assets) Ensure accurate and timely... ...(VAT, withholding, income tax) Support external and internal audits by providing documentation and explanations 4. Systems & Process...Remote job
- ...administration, tax compliance across multiple jurisdictions, and efficient banking and financial coordination. The position also supports... ...Maintain organised financial documentation and ensure audit-ready records Financial Planning & Analysis Support...
- ...ongoing efficient operation. Statutory Financial Statements and Audit Process: Manage the yearly issuance of statutory financial... .... General Activities: Maintain updated general ledger, bank, and fixed assets procedures. Implement Anti-corruption,...
Total Energies
Khargaa month ago - ...timely payment of bills. Perform reconciliations: Reconcile bank statements with financial records and identify and correct any discrepancies... ...senior accountants with closing the books and preparing for audits. Process payroll: Assist with calculating and processing...
- ...ensuring accuracy, completeness, and timeliness Maintain clean and audit-ready financial records always Receivables & Collections... ...Reconciliations & Controls Perform and review bank reconciliations, receivables reconciliations, and payables reconciliations...
- ...Accounting, Product Costing, Travel & Expenses, Financial Reporting, Bank Accounting, Fixed Assets, and Month End Closing, ensuring timely... ...governance and cross-functional activities, contributing to audit readiness, participating in cross-functional projects, and...
- ...integrity. Treasury & Cash Management: Execute payments, oversee bank reconciliations to ensure balance accuracy, and assist in... ...data within the system to ensure database hygiene. Closing & Audit: Support month-end and year-end closing processes and act as a...
- ...oriented and proactive Accountant/Bookkeeper to oversee our financial audits and ensure compliance with US GAAP (Generally Accepted... ...including accounts payable/receivable, general ledger entries, bank reconciliations, and expense tracking. Financial Reporting :...
- ...policies and accounting standards. Prepare and review supplier, bank, and general ledger reconciliations, resolving discrepancies in... ...reports, and supporting financial records. Support external audit requirements by preparing schedules, reconciliations, and...
- ...orders, and progress billing. Manage cash flow, working capital, banking relationships, and financing requirements. Develop, implement... ...policies, and procedures. Ensure compliance with tax, audit, zakat/VAT, regulatory, and statutory requirements. Coordinate...
- ...entities. Perform credit assessment using market intelligence, banking relations and all possible methods of communication for all... ...packages and ensure meeting all deadlines. Internal and External Audit Processes ~ Provides internal and external audit requirements...
- ...for their assigned area. This role is responsible for managing bank accounts, payments, netting, and fees. The position involves managing... ...activities Document treasury processes and procedures for audit purposes Risk management and compliance: Track and report...
- ...outstanding payments. Perform regular reconciliations for bank accounts, petty cash, and general ledger accounts. Maintain... ...compliance with local tax regulations and assist in tax filings and audits. Maintain organized and accurate financial records and...
- ...operations, managing cash flow, optimizing liquidity, monitoring banking relationships, and ensuring compliance with financial... ...Prepare treasury-related disclosures for internal and external audits Support month-end and year-end closing processes related to...
- ...decision-making by generating data reports and conducting regular audits to ensure the accuracy and reliability of system data. acts as... ...team Deliver all other services (e.g. terminations, LOA, bank changes…etc.) at the defined SLAs/KPIs and drive operational efficiency...
- ...financial records. • Preparing financial statements and handling monthly closing. • Managing AP/AR cycles and reconciling bank & GL accounts. • Ensuring compliance with tax requirements. • Supporting internal/external audits. • Working on accounting systems (ERP)....
