Search Results: 5,746 vacancies
...Job Description
~ Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness... ...organizational policies and procedures/standards.
~ Execution of planned internal audits and special assignment (assurance or consulting) ensure...
...Job Description
Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.... ...Security assessment & Audit project assignments.
Development of Internal controls questionnaires, audit programs and audit work papers incorporating...
...Job Description
PetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence...
...and Health & Safety requirements procedures.
up of all the internal and external communication with suppliers and Customers
Customer Satisfaction and monitoring it
Assembly Quality, IGI, Auditing and Customer Satisfaction
all the issue related to the production...
...Health & Safety requirements procedures.
Follow up of all the internal and external communication with suppliers and Customers... ...Satisfaction and monitoring it
Managing Assembly Quality, IGI, Auditing and Customer Satisfaction
Analyze all the issues related to...
...for regulatory reporting.
~Maintain strong communications with banks and other financial service providers
~Collaborate with internal stakeholders to maintain subsidiaries’ capital structures consistent with business, tax and regulatory requirements.
~Develop treasury...
...Job Description
This is a full-time on-site role for a Senior Internal Auditor located in Giza. The Senior Internal Auditor will be responsible for conducting financial audits, analyzing financial data, and preparing audit reports. They will also be responsible for...
...Job Description
The Internal Auditi Direcor will be responsible for designing and directing the Internal Audit & control framework includes the procedures for reviewing the... ...Work with all stakeholders and function heads as needed to recommend methods to enhance and...
...Description
The University’s Health & Safety Section Head plays a vital role in fostering a safe... ...Egyptian code, Civil Defense and international code is a plus.
Minimum of [5] years... ...Programs
Safety inspections and audits.
State occupational safety and health...
...Participate in the development of the annual audit plan and financial budget and monitor... ...plan.
~ Participate in the development internal audit risk control matrix.
~ Participate... ...Bachelor of Commerce (accounting section).
Minimum 10 years of experience in internal...
...Job Description
Responsibilities:
Develop and maintain the annual internal audit plan, considering risk assessments, regulatory requirements, and business objectives.
Lead and manage a team of internal auditors, assigning projects, monitoring progress, and providing...
...coordination with local design team & consultants
~ Liaise internally to resolve any contractual issues, as needed
~ Manage... ...projects
Job Requirements
Min 3 yrs. As a Design Section head
Excellent communication and management skills.
Revit is...
...prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary...
Job Description
Submit reports analyzing all Raw material costs.
Review production batches and inventory transactions along with closing reports from operations teams.
Collect and analyze all information necessary to determine the cost of all the company's products...
...S and lean six sigma Techniques.
Responsible for achieving monthly plan (Quantity / Quality /Delivering time).
Determine the Section special needs in terms of tools, materials and supplies.
Communicate with Maintenance Department to informing them any machine troubleshot...
...to accounting, as well as business partners.
Manage the year-end financial reporting process for the whole group including the audited IFRS financial statements and other BOD materials.
Drive process and control evaluation and documentation
Build relationships...
Job Description
Cooperation with the quality manager in all matters relating to develop goals, and draw a strategic plan and take appropriate decisions.
Directs and exercises control over operational, functional, and performance phases of tests.
Cooperating with...
...Job Description
1. Takes overall responsibility for designing, developing and delivering the organization's audit strategy.
2. Takes responsibility for developing and delivering the organizations risk management and/or control policies and procedures.
3. Delivers...
...KPI’s related to maintenance / serviceability .
Planning, designing and implementing fleet maintenance studies, sets goals for section or department.
Establish Fleet maintenance guidelines and make recommendations for improvements.
Identify and track Fleet Department...
...specifications.
· Participate in the development of the testing section procedures, and guidelines for the Laboratory.
· Monitor the... ...type testing and product accreditation through national and international independent laboratories.
Education: Bachelor degree in...