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- ...Job Description Key Responsibilities: Develop and implement internal QA audit plans across departments and business units. Ensure adherence to internal quality standards, external regulatory requirements (e.g., ISO 9001, GMP, HACCP), and company policies. Lead...
- ...Job Description Job Responsibilities: • Manage daily bank accounts and perform regular bank reconciliations. • Monitor and process bank transfers, deposits, and withdrawals. • Prepare reports on bank transactions and cash positions. • Handle Letters of Credit...
- ...Update and reconcile accounts receivable and payable Issue and process invoices Assist with bank reconciliations and month-end/year-end closing Support audits and ensure compliance with financial regulations Maintain accurate and up-to-date financial records...
- ...treasury operations, including budgeting, cash flow forecasting, and bank reconciliations. - Handle fixed asset activity, debt... ...goals and compliance standards are met. Compliance, Control & Audit - Ensure adherence to internal controls, accounting standards,...
- ...Job Description Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Participate in regular tax audits and payroll Prepare budgeting reports and forecast revenues Manage month-end and year-end closing...
- ...the same month. Schedule and process vendor payments (checks, bank transfers, electronic systems) per agreed payment terms.... ...Maintain accurate documentation and transaction records for audit and compliance purposes. Cross-Functional Coordination & Compliance...
- ...with financial policies and schedules. Reconcile vendor accounts and statements, and investigate any discrepancies. Assist in audit preparation and inventory physical counts. Manage the archiving and organization of financial documents and records. Job Requirements...
- ...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...
- ...tax documents. Maintain effective control procedures over all aspects of the tax process. Manage and facilitate IRS income tax audits: preparing responses, creating schedules, etc. Monitor legislative and regulatory tax law developments, communicate the effects...
- ...financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Report on the company’s financial health and liquidity Book keeps financial...
- ...actual and projected revenues and expenses, variances, and trends Assisting in the preparation and review of financial statements, audits, and tax filings Identifying and recommending ways to reduce costs and increase profitability, such as improving efficiency,...
- ...Job Description ~ Assist in preparing financial statements and reports ~ Handle accounts payable and receivable ~Reconcile bank statements and general ledger accounts ~ Assist in budgeting and forecasting ~Prepare tax returns and ensure compliance with regulatory...
- ...all payments, invoices, and related expenses. Prepare accounts payable aging reports and support month-end closing procedures. Audit warehouse receipts against purchase orders and supplier statements for accuracy and compliance. Monitor and validate inventory...
- ...system functionality to contribute to organizational policy Identify problematic areas and implement strategic solutions in time Audit systems and assess their outcomes Preserve assets, information security and control structures Handle annual budget and ensure...
- ...accounts and resolve discrepancies. Review journal entries and approve transactions in compliance with GAAP/IFRS. 3. Compliance & Audit Support Ensure compliance with accounting policies, tax regulations, and financial laws. Coordinate with external auditors and...
- ...ledgers. # Maintain supporting documentation and store records in accordance with internal controls. # Assist with annual financial audits, including maintaining general ledger schedules and preparing audit paperwork with supporting documentation. # Maintain records...
- ...external vendors for claim resolution. Monitor claim status and follow up on pending items. Prepare claim reports and support audits Job Requirements Bachelor’s degree in accounting or finance. Knowledge of claims processing and financial control....
- ...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 / 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...
- ...personal loans, amounts, installments, and start/end dates to apply monthly deductions accordingly until the last installment. Create bank transfer or cash payment sheets for final review and approval. Prepare various payroll-related reports for the HR Manager. 2....
- ...Puppet). Security: Access Control:Implement and manage access control policies, including user authentication and authorization. Audit and Compliance:Conduct regular security audits, ensuring compliance with organizational policies and regulatory requirements. Incident...
- ...Job Description Develop and execute the annual internal audit plan based on risk assessment. Evaluate the effectiveness and efficiency of internal control systems , financial and operational procedures. Ensure the company’s compliance with applicable laws...
- ...regulations. Contribute to the development and implementation of HR policies and procedures. Prepare HR reports and support audits. Assist in organizing employee engagement activities and events. Job Requirements Qualifications: Bachelor’s degree in...
- ...and edit documents, presentations, and reports as needed. Manage office access codes, security protocols, and conduct storeroom audits. Support department heads with administrative tasks and manage ad-hoc projects. Cover responsibilities of office assistants during...
- ...new target systems into the governance framework Create and maintain documentation for IAM processes and configurations Support audit and compliance requirements related to identity management Provide training and end-user support Job Requirements...
- ...Job description / Role Job 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...
- ...Job description / Role Job description Define, plan, and supervise audit work professionally. Preparing and updating the company's policies and internal audit procedures manual. Consultation with the Audit and Risk Committee on the procedures to be carried...
- ...experience is a must. MS SQL Server development is a must. ERP (AX 2012) modules good knowledge: AP, AR, GL, Budgeting, Cash-Banks, Product Info Management, Inventory Management, Procurement, Workflows, Fixed Assets& System Administration. Business Intelligence...
- ...to line manager promptly. Count money in cash drawer at the beginning of shifts to ensure that amounts are correct and assist in Bank deposit. Receiving & validating payment (cash, check, credit cards, vouchers, receipt, refund, credits….) Receives the daily cash...
- ...Key Responsibilities : Perform daily, weekly, and monthly bank reconciliations. Record and monitor all banking transactions... ...deposits, withdrawals, transfers). Support internal and external audits. Resolve discrepancies between bank statements and accounting...