الوظائف / وظائف مراجع حسابات / auditor

المصرية فوم - مصر - Sharqia

الخبرة: ٣ الى ٥ سنوات

الراتب: 10000 - 20000 EGP

توظيف: دوام كامل

النوع: ذكر

التعليم: Not Specified","translations":{"name":{"ar":"غير محدد","en":"Not Specified

Conduct comprehensive internal audits to assess the effectiveness of financial, operational, and compliance controls.
Evaluate and test internal control systems to ensure adherence to company policies and regulatory requirements.
Prepare detailed audit reports highlighting findings, risks, and actionable recommendations for process improvements.
Collaborate with various departments to gather necessary documentation and clarify audit-related queries.
Monitor the implementation of corrective actions and follow up on outstanding audit issues.
Identify areas of potential risk and propose strategies to mitigate them.
Assist in the development and enhancement of audit methodologies and procedures.
Ensure all audit activities are conducted in accordance with established timelines and professional standards.
Support external auditors during annual audits by providing required information and documentation.
Stay updated on changes in relevant laws, regulations, and best practices affecting the manufacturing sector.

تاريخ النشر: ٦ يناير ٢٠٢٦

الناشر:

تاريخ النشر: ٦ يناير ٢٠٢٦

الناشر: