...Job Description
Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Preparing reports to highlight issues and problems and distributing the reports to the relevant...
...accounting treatments are in place.
Ensure accounting and transaction approvals are in line with the company policies - Reconcile bank balances with statements of accounts received from all banks.
Submit regular reports of the present financial situation such as...
...for the daily movement.
Conducting monthly reconciliation of bank accounts and preparing settlement notes.
Tabulation of cash flow... ...Participating in the follow-up of the auditor's work during the auditing process.
Participating in the preparation of analyzes and...
...Job Description
Treasury and Banking:
Direct management of bank relations to ensure sufficient finance and credit lines for the... ...for its development.
Facilitate implementation of Internal Auditing program
Ensure Budget Control & Monitoring Performance.
Ensure...
...including budgeting, capacity, investment and KPI Planning – perfect cost control is a prerequisite.
Build Strong Relationships with Banks inside and outside Egypt.
Job Requirements
Finance & Controlling expert with 10-15 years’ experience in the finance...
...management activities, including cash positioning, forecasting, and fund transfers.
– Prepare accurate and timely cash flow reports.& daily bank statement reconciliation Payment channel
– Assist in the development and implementation of treasury policies and procedures.
–...
...for “customers”.
Prepare the client’s file to approve the delivery of vehicles.
Review checks and customer collections from the bank statement.
Follow up on the collection of post-dated checks on their due date.
Follow up on customers' bank deposits and...
...making necessary adjustments
Analyzing VAT transactions and preparing the group VAT return for review
Co-ordinating the regional audit and dealing with audit requirements, being involved in the audit planning process and ensuring timelines are met
Monitoring and...
...Job Description
As an Audit Associate, you will play a vital role in performing audits and assurance engagements for our clients. You will work closely with our experienced team to deliver accurate, thorough, and efficient audit services. This position offers a unique...
...business processes, measuring and reporting on improvements
Cooperates in projects within the company, related to Capex and post audits
Proactive analysis of variances and communication of issues and opportunities to operations management
Support with line...
...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...
...different courses and course providers
Reviewing customer support communications
Delivering reports of all such reviews and audits
Job Requirements
~ Fluency in the English and Arabic languages
~3+ years of teaching experience (preferably English or a subject...
...Job Description
Conducting periodic prescheduled and surprise/unannounced quality checks and audits related to all aspects of operation
Customer service
Food preparation
Food safety
Store cleanliness
Call center and food delivery
Catering
Managerial...
...Job Description
As the Audit Manager, you will assume a strategic leadership role in overseeing and enhancing the firm's audit and assurance services. You will manage a team of audit professionals, ensure the successful execution of engagements, and maintain the highest...
...Checks under collection, prepaid taxes.
Manages the corporate finances and treasury activities
Supervise the organization’s banking, credit and investment functions.
Evaluate and recommend investment options, funding sources, and financial instruments that will...
...internal teams to resolve any issues related to accounts payable.
Assist with month-end closing activities and provide support for audits.
Contribute to process improvements to enhance efficiency and effectiveness.
Job Requirements
BS degree in Accounting,...
...reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to...
...Checks under collection, prepaid taxes.
Manages the corporate finances and treasury activities
Supervise the organization’s banking, credit and investment functions.
Evaluate and recommend investment options, funding sources, and financial instruments that will...
...interpersonal skills
Ability to work independently and as part of a team
At least 1 year of experience in sales from Real estate / Bank retail sales /insurance sales background
Excellent command of English ,other foreign languages is a plus
Fluent English...
...interpersonal skills
Ability to work independently and as part of a team
At least 1 year of experience in sales from Real estate / Bank retail sales /insurance sales background
Excellent command of English ,other foreign languages is a plus
Fluent English...
...and hardworking team players who thrive in a fast and exciting work environment.
Roles & Responsibilities:
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
Assessing and ensuring...
...Job Description
As a Senior Audit Associate, you will assume a pivotal role in planning and executing complex audit and assurance engagements. You will collaborate closely with our audit team and clients to deliver comprehensive and accurate audit services. This position...
...advice and services they can trust every time. You will use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities.
Our tailored external audit services help build trust and...
...Job Description
Banking Operations Officer
On-site Cairo, Cairo Governorate, Egypt 0036
Description
· Monitor Core banking... ...activities for Core banking operations systems to support audit requests and/or future reviews.
· Follow up on opening operational...
...Job Description
Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.
Participate in evaluating IT controls, compliance, governance, process, and risk management.
Participate in IT Security assessment & Audit project...
...Job Description
Review monthly bank reconciliations. ·
Monitor proper allocation of cash resources. ·
Updates the management... ...bank transactions are properly allocated. · Handle all periodic audits and their requirements. ·
Ensure the proper allocation of...
...Job Description
~ Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability, compliance with the organizational policies and procedures/standards.
~ Execution of planned internal audits and...
...system functionality to contribute to organizational policy
Identify problematic areas and implement strategic solutions on time
Audit systems and assess their outcomes
Preserve assets, information security and control structures
Hands-on experience with...
...Collaborate with IT teams to ensure that security considerations are integrated into system and network architecture.
Compliance and Auditing:
Ensure compliance with relevant cybersecurity regulations, standards, and industry best practices.
Coordinate and participate...
...Specific Responsibilities
The Sr. IT / Operational Internal Auditor 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 a primary resource in performing and leading IT (general and...