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- * Execute and lead key sections of external audit engagements across a variety of industries, ensuring full compliance with professional auditing standards and firm methodologies. * Perform detailed audit procedures, including testing internal controls, examining financial...
- * Lead and manage external audit engagements for a diverse portfolio of clients within the firm, ensuring full adherence to professional auditing standards and regulatory requirements. * Oversee the planning, execution, and completion of audits, ensuring all phases are...
- ...want it to go. Join EY and help to build a better working world. The opportunity EY is looking for a Senior External Auditor to assist our Audit team in accurately reporting financial statements and offering valuable insights on accounting matters. Your key...
- ...chocolates, gourmet foods, and bespoke event planning services, is seeking a highly experienced and strategic Director of Internal Audit and Review . This is a full-time position based in Ad Dammam, Saudi Arabia . The successful candidate will be responsible for establishing...
- Lead strategic planning and execution to support business growth and operational efficiency Drive data-informed decision-making using advanced analytics and financial insights Manage and mentor a high-performance team, fostering a culture of accountability and continuous...
- ...want it to go. Join EY and help to build a better working world. The opportunity EY is looking for a Senior External Auditor to assist our Audit team in accurately reporting financial statements and offering valuable insights on accounting matters. This...
- ...and Sherouk City. About the Opportunity As an Internal Audit Director in the real estate sector, you will lead and oversee... ...internal stakeholders (Board, Audit Committee, Management) and external auditors. Provide consulting services on risk, controls, and...
- ...Development Knowledge Facilitation Ability to animate individuals and communities of contributors to participate and share, particularly externally Business Management Resource Management Ability to allocate and use resources in a strategic or tactical way in line with...
- ..., and recommend corrective actions as needed. 5-Compliance and Audit: Ensure compliance with tax regulations, accounting standards... ...financial laws. Prepare for and facilitate internal and external audits, responding to audit inquiries and implementing recommendations...
- ...Operations, IT, Security, and Global Facilities teams. Manage external service providers and maintenance contractors. Support... ...site facilities management . Knowledge of HSE standards and audit requirements. Facilities Management or Project Management certifications...
- ...contracts, stakeholder agreements, NDAs). Prepare documentation for litigation, disputes, or audits related to site operations. Organize documents for internal/external audits and regulatory inspections. Generate compliance reports for the Chief Legal Officer...
- ...the latest accreditation guidelines and are well-documented and audit-ready. Key Responsibilities: Accreditation Management... ...Improvement Generate reports for internal leadership and external regulators regarding CME outcomes and compliance status. Support...
- ...timely delivery of project objectives. # Manage internal and external communication with clients throughout the project management... ...during the handover phase and ensure a successful handover and audit completion. Qualifications: ~ Bachelors degree ~ PMP certification...
- ...monthly reports, balance sheets, and income statements. -Support audit preparations by organizing and providing required financial... ...filing and archiving. -Coordinate with internal departments and external stakeholders on daily financial matters. Requirements -2...
- ...Maintain full compliance with Egyptian labor law, internal controls, audits, and corporate governance requirements. Monitor HR KPIs,... ...labor law, HSE requirements, and Lafarge standards for all external workforce. Monitor headcount, performance, costs, and risks...
- ...orders, and coordinate timely payments. Conduct periodic stock audits and support physical inventory counts. Assist in budgeting... ...costs and investigate discrepancies. Support internal and external audits with relevant documentation and analysis. Ensure compliance...
- ...regulations. Develop and implement internal controls to mitigate risks related to receivables and accruals. Support external and internal audits by providing accurate and timely documentation for AR and accruals accounts. Process payroll activities with accuracy...
- ...management Ensure HR processes comply with internal policies, donor requirements, and safeguarding standards Support internal and external audits by providing HR-related documentation Maintain compliance calendars and statutory HR reporting where applicable...
- ...Compile and produce comprehensive M&E reports for internal and external stakeholders, including donors. Present findings through clear... ..., project goals, and ethical data standards. Contribute to audit and compliance reviews by providing detailed M&E documentation....
- ...compliance with employment regulations & Egyptian Labour Law with External Clients. The ideal candidate will be an excellent... ...procedures or complaints and violations cases Conduct regular audits to ensure employee records are accurate and up-to-date Ensuring...
- ...Coordinate with internal departments for collective reporting packages and ensure meeting all deadlines. Internal and External Audit Processes ~ Provides internal and external audit requirements as requested while adhering to deadlines. Education, Qualifications...
- ...Job Description: Review financial statements and ensure compliance with tax laws and IFRS. • Perform external audit procedures with focus on VAT, WHT, Payroll Tax, Corporate Tax. • Verify tax calculations and check supporting documents. • Identify tax risks...
- ...social insurance registration activity and collaboration with external vendors; Data Management : Support filing and archiving through... ...of compliance-related documentation and assist with audits, as needed; Team Collaboration : Collaborate closely with talent...
- ...ongoing efficient operation. Statutory Financial Statements and Audit Process: Manage the yearly issuance of statutory financial... ..., and elimination entries for 6 entities. Manage the External auditors audit process: Interim & end-of-year audit process....
Total Energies
Kharga13 days ago - ...applying high-quality standards. Act as the primary subject matter expert (SME) on Integrity Engineering during internal and external audits. Liaise with clients, project managers, and integrity engineers to understand project requirements and provide data-driven...
- ...roadmap (ISO 27001, PCI-DSS, GDPR, and local regulations) and coordinate with cross-functional teams to prepare for internal and external audits, ensuring smooth execution. Conduct end-to-end risk assessments across technology, product, business operations, and vendor...
- ...• Supervisors and other staff in the department/Division. External • Auditors • Consultants General Activities: • Apply... ...accounting policies, procedure, processes and financial systems, Big 4 audit firm experience is preferable. • Strong knowledge in...
Total Energies
Kharga8 days ago - ...policies, and internal controls. Analyze financial data, identify discrepancies, and provide recommendations. Support external and internal audit requirements. Coordinate with cross-functional teams to resolve accounting issues. Lead improvements in accounting...
- ...ERP (SAP) Review and validate legal and tax documentation from external clients Maintain rigorous quality control standards for... ...teams Provide comprehensive support for internal and external audit processes Prepare various Excel reports and analyses within...
- ...regional requirements. • Conduct routine vehicle and road safety audits, identifying non-compliances and driving corrective actions to... ...and best practices. • Coordinate with internal and external partners on OTR incident reporting, tracking, and follow-up....
