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- ...Group continues to enrich the lives and aspirations of our customers each and every day. Overview of the role: To lead the internal audit function across multiple business sectors, ensuring strategic alignment with enterprise risk management, regulatory compliance, and...
- ...dynamic team and contribute to our mission of providing exceptional audit and assurance services. You’ll will play a pivotal role in... ...internal audit methodologies, risk management frameworks, and external regulations, protecting the reputation and credibility of our clients...
- ...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...
- ...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...
- ...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...
- 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...
- ...delivering professional expertise to clients across industries. They provide a comprehensive range of services, including accounting, auditing, tax planning and compliance, financial advisory, and business consulting. As an Auditing Supervisor you will Manage and execute...
- ...hotel Ensure good relationships are built with internal and external customers Maintenance of all hotel fixtures and fittings to... ...corrective action, as required, to improve equipment inventory, quality audit, productivity, and other objectives Manage all Team Member...
- ...Accounting Manager in preparing monthly financial statements (Balance Sheet, P&L, and Cash Flow). Audit & Tax Compliance: Prepare supporting documentation and schedules for external auditors and assist with tax filings (VAT, Sales Tax, etc.). Requirements : ●Bachelor’s...
- ...actions. * Assist with budget preparation and financial forecasting activities. * Liaise with internal and external auditors during financial and operational audits. Qualifications minimum one year of experience in the same position Bachelor’s degree in...
- ...ingestion flows from operational systems (e.g. PostgreSQL) and external tools (e.g. Segment, Mixpanel, Elastic) into the warehouse, balancing... ...compliance, leadership) to understand reporting, control, and audit requirements and reflect them in data models and tooling....
- ...oriented and proactive Accountant/Bookkeeper to oversee our financial audits and ensure compliance with US GAAP (Generally Accepted... ...and organization of financial data for tax filings and work with external tax professionals as needed. Software Management : Use financial...
- ...security liaison between local leadership, Global Security, and external authorities. What You'll Do: Lead day‑to‑day security... ...Ensure compliance with GM Global Security policies, standards, audits, and local regulatory requirements. Oversee operation and...
- ...bugs/issues to resolution using Jira, creating reproducible scenarios for stakeholders. Support regulatory, audit, and security QA internally and with external partners as needed. Contribute to a positive working environment aligned with company culture. Keep...Remote job
- ...regulations including VAT and other statutory requirements. * Prepare documentation and coordinate with auditors for internal and external audits. * Monitor financial performance and provide insights to support management decisions. * Maintain compliance with...
- ...team goals, etc. • Ensures appropriate corrections are made to audit results if necessary. • Reviews audit issues to ensure... ...operating procedures (SOPs and LSOPs). • Oversees internal, external and regulatory audit processes. • Ensures compliance with Standard...
- ...Coordination & Reporting -Coordinate with internal departments, PROs, and external authorities. -Prepare HR reports related to headcount, compliance, and workforce status. -Support audits and inspections when required. Requirements & Qualifications -Proven experience...
- ...align budget assumptions with operational realities. Compliance & Audit Ensure adherence to accounting standards, tax regulations, and internal policies. Prepare documentation for external audits and coordinate with auditors. Support compliance with local...
- ...responsible for safeguarding Hostelworld’s internal IT estate and external customer-facing services. This role provides technical... ...and manage security tooling (Eramba, Taegis, Purview, etc.). Audit user access privileges, enforcing “Least Privilege” principles....Remote job
- ...detailed shop drawings and technical documentation. Conduct model audits and maintain data accuracy and LOD consistency. Create and... ...for personal and professional development and growth. External Training Programs within our Global Branches Social and individual...
- ...design and implementation. • Lead safety and reliability reviews, audits, and assessments throughout the CML1 project lifecycle. •... ...with internal entities belonging to the consortium and the external safety assessors (ISA), authorities authorizing the commissioning...
- ...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...
- ...environmental documentation and safety plans for new projects. Aware of Auditing standards- Especially ISO full audit circle. Maintain and... ...Eliminate any pollution or hazard sources. Arrange with external HSE auditors and take their note to response them or take...
- ...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...
- ...contract types from UNDP/UNCDF/UNV and other agencies, and other external candidates Please make note of the Tier(s) indicated in the... ...monitoring of financial exception reports. Coordinate and support audits, spot checks, and financial reviews, including follow-up on...
- ...Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain,... ...service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs...
- ...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...
- ...variance analysis under guidance. Maintain fixed assets register: depreciation, additions/disposals. Support internal and external audits: preparation of schedules, responses, and documentation. Ensure accounting policies and procedures are followed; suggest...
- ...inquiries from other departments regarding financial results, special reporting requests and the like. Managing annual/quarterly external audit. Coordinate with other auditors as needed. Manage Internal audit requirements for the accounting area. Special projects...
- ...accurate allocation of costs. Assist in budgeting, forecasting, and variance analysis. Coordinate with external auditors and tax advisors during audits and statutory filings. Ensure compliance with internal controls, company policies, and regulatory requirements...