Bahna Engineering - مصر - القاهرة

الخبرة: ٥ الى ٧ سنوات

الراتب: Confidential

توظيف: دوام كامل

النوع: ذكر

التعليم: Bachelor's Degree","translations":{"name":{"ar":"درجة البكالوريوس","en":"Bachelor's Degree

Conduct comprehensive internal audits of financial, operational, and compliance processes across various subsidiaries and business units.
Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
Prepare detailed audit reports, documenting findings, recommendations, and action plans for management review.
Collaborate with cross-functional teams to ensure audit recommendations are implemented effectively and timely.
Assess adherence to company policies, industry regulations, and best practices within railroad construction, steel-mill services, and casting operations.
Identify areas of potential fraud, waste, or abuse and initiate appropriate investigative procedures.
Assist in the development and refinement of annual audit plans based on risk assessments and organizational priorities.
Support external auditors during annual audits by providing necessary documentation and explanations.
Stay updated on changes in industry standards, regulatory requirements, and audit methodologies relevant to the company’s operations.
Deliver presentations and training sessions to staff on internal controls, compliance, and risk management best practices.

تاريخ النشر: اليوم

الناشر:

تاريخ النشر: اليوم

الناشر: