وظائف LinkMisr

<p> 1- Execute risk-based internal audit assignments covering financial, operational, and compliance processes.<br></p><p>2- Perform walkthroughs and assess the design and operating effectiveness of internal controls.<br></p><p>3- Develop and execute audit programs based on identified risks and key control objectives.<br></p><p>4- Perform substantive and analytical testing and evaluate supporting documentation.<br></p><p>5- Identify control weaknesses, process inefficiencies, and potential financial, operational, and compliance risks.</p><p>6- Prepare clear and well-supported audit findings, including Condition, Criteria, Cause, Risk/Impact, and Recommendations.</p><p>7- Discuss audit observations with process owners and obtain management responses and agreed action plans.<br></p><p>8- Follow up on outstanding audit recommendations and assess the effectiveness of corrective actions.<br> </p><p>9-Perform data analysis and exception testing to identify unusual transactions, trends, and potential red flags.<br></p><p>10- Participate in inventory counts, cash counts, and other special audit assignments when required.<br></p><p>11-Support management and the Internal Audit Manager in ad-hoc reviews and investigations.<br></p><p>12- Maintain complete and well-organized audit working papers in accordance with Internal Audit methodology and professional standards.<br></p><p>13- Prepare audit reports and communicate key observations to the Internal Audit Manager.<br></p><p>14- Contribute to the annual risk assessment and development of the risk-based Internal Audit Plan.</p><p><strong>Requirements</strong></p><p>· 5–6 years of relevant experience in Internal Audit, External Audit, Risk, or related assurance functions.<br></p><p>· Previous experience in a manufacturing, industrial, or large-scale organization is preferred.<br></p><p>· Strong understanding of internal controls, risk management, and audit methodologies.<br></p><p>· Strong analytical, problem-solving, and report-writing skills.<br></p><p>· Ability to work independently and manage multiple audit assignments.<br></p><p>· Good communication and stakeholder-management skills.<br></p><p>· Good command of MS Excel; experience with ERP systems and data analytics tools is an advantage.<br></p><p>· CIA, CPA, or other relevant professional certification is an advantage.<br> </p><p>· Very good command of English, both written and spoken.</p><p></p>

<ol><li><p><strong>Audit Planning &amp; Execution</strong></p><ul><li><p>Prepare detailed audit programs based on the approved annual audit plan.</p></li><li><p>Lead and supervise audits across financial, operational, compliance, and process areas.</p></li><li><p>Ensure audits are completed within agreed timelines and scope.</p></li><li><p>Review audit working papers and ensure sufficient, relevant audit evidence.</p></li></ul></li><li><p><strong>Risk Assessment</strong></p><ul><li><p>Identify and assess key operational and financial risks.</p></li><li><p>Evaluate the effectiveness of internal controls.</p></li><li><p>Recommend improvements to mitigate identified risks.</p></li></ul></li><li><p><strong>Supervision &amp; Team Management</strong></p><ul><li><p>Assign audit tasks to auditors and monitor their progress.</p></li><li><p>Review the work performed by Senior/Internal Auditors.</p></li><li><p>Coach and develop team members.</p></li><li><p>Evaluate team performance and identify training requirements.</p></li></ul></li><li><p><strong>Audit Findings &amp; Reporting</strong></p><ul><li><p>Review audit observations and validate root causes.</p></li><li><p>Discuss findings with process owners and agree on corrective actions.</p></li><li><p>Prepare/review draft audit reports.</p></li><li><p>Ensure findings are clearly classified according to risk level.</p></li></ul></li><li><p><strong>Follow-up</strong></p><ul><li><p>Monitor implementation of agreed management action plans.</p></li><li><p>Perform follow-up reviews and verify supporting evidence.</p></li><li><p>Report on overdue or high-risk actions to Internal Audit Management.</p></li></ul></li></ol><p></p><ol start="6"><li><p><strong>Process &amp; Control Improvement</strong></p><ul><li><p>Review policies, procedures, SOPs, and delegation of authority.</p></li><li><p>Identify control gaps and opportunities for process improvement.</p></li><li><p>Recommend practical and cost-effective improvements.</p></li></ul></li><li><p><strong>Data Analysis &amp; Continuous Auditing</strong></p><ul><li><p>Use ERP and analytical tools to identify unusual transactions and control exceptions.</p></li><li><p>Develop audit analytics and exception reports.</p></li><li><p>Support continuous monitoring of high-risk areas.</p></li></ul></li><li><p><strong>Management &amp; Stakeholder Communication</strong></p><ul><li><p>Maintain effective communication with Finance, Operations, HR, Procurement, Sales, IT, etc.</p></li><li><p>Present significant findings to the Internal Audit Manager.</p></li><li><p>Participating in management meetings when required.</p></li></ul></li></ol><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in accounting<strong>, Finance, Business Administration, or related field</strong>.</p></li><li><p>Professional certifications are highly preferred:</p><ul><li><p><strong>CIA</strong> – Certified Internal Auditor</p></li><li><p>Other risk, compliance, or audit certifications.</p></li></ul></li></ul><p>&nbsp;&nbsp;</p><ul><li><p>Usually <strong>7–10 years of relevant experience</strong>, including:</p></li></ul><p>(Internal Audit , External Audit ,Risk Management ,Internal Controls , Operational Audit ,Financial Audit)</p><p>&nbsp;</p><p><strong>Technical Skills</strong></p><p><strong>&nbsp;</strong></p><ul><li><p>Strong knowledge of <strong>Internal Audit Standards and risk-based auditing</strong>.</p></li><li><p>Strong understanding of <strong>internal controls and business processes</strong>.</p></li><li><p>Financial statement and accounting knowledge.</p></li><li><p>Experience in <strong>operational and compliance audits</strong>.</p></li><li><p>Risk assessment and audit planning.</p></li><li><p>Root-cause analysis and development of corrective actions.</p></li><li><p>Audit report writing and presentation.</p></li><li><p>ERP experience, preferably <strong>Microsoft Dynamics.</strong></p></li><li><p>Good knowledge of <strong>Excel and data analytics</strong>.</p></li></ul><p>&nbsp;</p>

<p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Analyze, develop, and optimize production and operational processes to improve efficiency and quality.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Identify process bottlenecks, inefficiencies, and waste, and implement corrective actions.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Develop and maintain process flow diagrams (PFDs), process maps, standard operating procedures (SOPs), and work instructions.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Lead process improvement projects using Lean Manufacturing, Six Sigma, and other continuous improvement methodologies.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support the design, installation, commissioning, and validation of new equipment and processes.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure compliance with safety, environmental, and regulatory requirements.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare technical reports, process documentation, and performance analyses.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Evaluate and recommend technologies, materials, and methods to improve process performance and reduce costs.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Design, develop, and drive investment in machinery and mechanical systems.&nbsp;</p><p>•&nbsp;&nbsp;&nbsp;&nbsp; Train and oversee the process and production team regarding every new machine or technology, including their compliance to the machine’s best performance conditions.</p><p>•&nbsp;&nbsp;&nbsp;&nbsp; Monitor machine performance and recommend improvements to increase efficiency and reliability.&nbsp;</p><p>•&nbsp;&nbsp;&nbsp;&nbsp; Manage implementation of engineering changes on the production line.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Evaluate supplier capabilities, quality systems, and technical competencies.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Coordinate with design, production, procurement, and quality teams to achieve operational objectives.</p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in engineering (Mechanical, Mechatronics, Industrial, Manufacturing, or related field).</p></li><li><p>5+ years of Experience in process engineering, manufacturing, or industrial operations.</p></li><li><p>Strong understanding of process optimization, production systems, and quality management principles.</p></li><li><p>Strong knowledge of mechanical systems, hydraulics, pneumatics, and rotating equipment.</p></li><li><p>Proficiency in data analysis and process improvement tools.</p></li><li><p>Excellent analytical with an eye for details, problem-solving, and communication skills.</p></li><li><p>Knowledge of Lean Manufacturing, Six Sigma, Kaizen, and continuous improvement methodologies.</p></li><li><p>Very good written and verbal communication skills in English.</p></li></ul><ul><li><p>Strong technical reporting and documentation skills.</p></li><li><p>Proficiency in engineering software and CAD tools (e.g., AutoCAD, SolidWorks).</p></li><li><p>Strong understanding of manufacturing processes, fabrication, machining, welding, and assembly techniques.</p></li><li><p>Ability to read and interpret engineering drawings and technical specifications.</p></li><li><p>Knowledge of quality management systems and inspection requirements.</p></li></ul><p><strong>Key Competencies</strong></p><ul><li><p>Process optimization and improvement.</p></li><li><p>Root cause analysis and troubleshooting.</p></li><li><p>Continuous improvement mindset.</p></li><li><p>Data-driven decision-making.</p></li><li><p>Project management.</p></li><li><p>Quality and safety focus.</p></li><li><p>Teamwork and collaboration.</p></li><li><p>Attention to detail.</p></li></ul><p></p>

<p>MRP Engineer supports material planning and production scheduling by maintaining accurate data within the MRP system.</p><p> </p><ul><li><p>Assist in maintaining and updating MRP data.</p></li><li><p>Monitor material requirements and flag potential shortages or excess inventory</p></li><li><p>Support production planning by generating and reviewing MRP reports</p></li><li><p>Coordinate with purchasing, production, and inventory teams to ensure material availability</p></li><li><p>Help track purchase orders and production orders in the ERP/MRP system</p></li><li><p>Participate in data cleanup and process improvement initiatives</p></li><li><p>Prepare basic reports and analyses related to inventory, demand, and supply</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in industrial engineering, Supply Chain, Manufacturing Engineering, or a related field.</p></li><li><p>3 – 6 years of experience in manufacturing, planning, or supply chain (internships count).</p></li><li><p>Basic understanding of MRP/ERP systems (e.g., SAP, Odoo ,Microsoft Dynamics).</p></li><li><p>Strong attention to detail and organizational skills.</p></li><li><p>Proficiency in Microsoft Excel or similar tools.</p></li><li><p>Exposer to Microsoft Project.</p></li><li><p>Good communication skills and willingness to learn</p></li></ul><p>Preferred Skills</p><ul><li><p>Exposure to lean manufacturing or supply chain concepts</p></li><li><p>Basic data analysis or reporting experience</p></li><li><p>Interest in process improvement and operations</p></li></ul><p></p>

<p>MRP Engineer supports material planning and production scheduling by maintaining accurate data within the MRP system.</p><p> </p><ul><li><p>Assist in maintaining and updating MRP data.</p></li><li><p>Monitor material requirements and flag potential shortages or excess inventory</p></li><li><p>Support production planning by generating and reviewing MRP reports</p></li><li><p>Coordinate with purchasing, production, and inventory teams to ensure material availability</p></li><li><p>Help track purchase orders and production orders in the ERP/MRP system</p></li><li><p>Participate in data cleanup and process improvement initiatives</p></li><li><p>Prepare basic reports and analyses related to inventory, demand, and supply</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in industrial engineering, Supply Chain, Manufacturing Engineering, or a related field.</p></li><li><p>3 – 6 years of experience in manufacturing, planning, or supply chain (internships count).</p></li><li><p>Basic understanding of MRP/ERP systems (e.g., SAP, Odoo ,Microsoft Dynamics).</p></li><li><p>Strong attention to detail and organizational skills.</p></li><li><p>Proficiency in Microsoft Excel or similar tools.</p></li><li><p>Exposer to Microsoft Project.</p></li><li><p>Good communication skills and willingness to learn</p></li></ul><p>Preferred Skills</p><ul><li><p>Exposure to lean manufacturing or supply chain concepts</p></li><li><p>Basic data analysis or reporting experience</p></li><li><p>Interest in process improvement and operations</p></li></ul><p></p>

<p>MRP Engineer supports material planning and production scheduling by maintaining accurate data within the MRP system.</p><p> </p><ul><li><p>Assist in maintaining and updating MRP data.</p></li><li><p>Monitor material requirements and flag potential shortages or excess inventory</p></li><li><p>Support production planning by generating and reviewing MRP reports</p></li><li><p>Coordinate with purchasing, production, and inventory teams to ensure material availability</p></li><li><p>Help track purchase orders and production orders in the ERP/MRP system</p></li><li><p>Participate in data cleanup and process improvement initiatives</p></li><li><p>Prepare basic reports and analyses related to inventory, demand, and supply</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in industrial engineering, Supply Chain, Manufacturing Engineering, or a related field.</p></li><li><p>3 – 6 years of experience in manufacturing, planning, or supply chain (internships count).</p></li><li><p>Basic understanding of MRP/ERP systems (e.g., SAP, Odoo ,Microsoft Dynamics).</p></li><li><p>Strong attention to detail and organizational skills.</p></li><li><p>Proficiency in Microsoft Excel or similar tools.</p></li><li><p>Exposer to Microsoft Project.</p></li><li><p>Good communication skills and willingness to learn</p></li></ul><p>Preferred Skills</p><ul><li><p>Exposure to lean manufacturing or supply chain concepts</p></li><li><p>Basic data analysis or reporting experience</p></li><li><p>Interest in process improvement and operations</p></li></ul><p></p>

<p>·&nbsp;&nbsp; Provide daily technical support through phone, email, remote assistance, and on-site visits.</p><p>·&nbsp;&nbsp; Diagnose and resolve hardware, software, Windows, printer, peripheral, and network issues.</p><p>·&nbsp;&nbsp; Prioritize support tickets, production-line checks, and urgent requests to reduce operational downtime.</p><p>·&nbsp;&nbsp; Install and configure desktops, laptops, printers, peripherals, and approved business applications.</p><p>·&nbsp;&nbsp; Configure access to network shared folders according to approved authorization procedures.</p><p>·&nbsp;&nbsp; Escalate complex incidents to the IT Manager or relevant service provider.</p><p>·&nbsp;&nbsp; Maintain accurate incident records, actions taken, and final resolutions.</p><p>·&nbsp;&nbsp; Support meeting rooms, presentation equipment, and video-conferencing devices.<br>·&nbsp;&nbsp; Conduct daily physical checks in server rooms at Factories</p><p>·&nbsp;&nbsp; Check cooling performance, visible server and storage status indicators, and backup internet equipment.</p><p>·&nbsp;&nbsp; Report alarms, abnormal indicators, cooling issues, or connectivity failures immediately.</p><p>·&nbsp;&nbsp; Assist with basic network switch, patch panel, cabling, and connectivity checks.</p><p>·&nbsp;&nbsp; Install, configure, and maintain wireless access points.</p><p>·&nbsp;&nbsp; Support approved emergency Wi-Fi or 4G connectivity during machine-network incidents.<br>·&nbsp;&nbsp; Record hardware specifications, serial numbers, assigned users, locations, and asset status.</p><p>·&nbsp;&nbsp; Prepare and distribute laptops, desktops, monitors, phones, and peripherals, and collect signed handover forms.</p><p>·&nbsp;&nbsp; Update asset records after each assignment, transfer, return, repair, or replacement.</p><p>·&nbsp;&nbsp; Complete employee IT offboarding clearances and verify returned equipment against asset records.</p><p>·&nbsp;&nbsp; Report missing, damaged, or incomplete equipment to the IT Manager.</p><p>·&nbsp;&nbsp; Maintain organized storage for available, faulty, repaired, and retired equipment.</p><p>·&nbsp;&nbsp; Participate in periodic physical inventory checks and asset reconciliation.</p><p>·&nbsp;&nbsp; Support CCTV camera positioning and operational checks and coordinate faults with approved vendors.</p><p>·&nbsp;&nbsp; Maintain basic records of camera locations, equipment, and reported faults.</p><p>·&nbsp;&nbsp; Follow company procedures for CCTV footage requests.</p><p>·&nbsp;&nbsp; Do not extract or release footage without a documented management request and IT Manager approval.</p><p>·&nbsp;&nbsp; Maintain confidentiality during CCTV support and footage handling.</p><p><strong>Requirements</strong></p><p>. Bachelor’s degree in Computer Science, Information Technology, Engineering, or a related field.</p><p>·&nbsp;&nbsp; 2 to 4 years of practical experience in IT helpdesk, desktop support, or technical support.</p><p>·&nbsp;&nbsp; Experience in manufacturing, industrial, warehouse, or multi-site environments is preferred.</p><p>·&nbsp;&nbsp; Experience supporting on-site users, infrastructure contractors, and physical IT assets is an advantage.<br>·&nbsp;&nbsp; Understanding of IP addressing, local and wide-area networks, DNS, and DHCP.</p><p>·&nbsp;&nbsp; Practical experience troubleshooting desktops, laptops, printers, and peripherals.</p><p>·&nbsp;&nbsp; Basic knowledge of network switches, patch panels, structured cabling, network-point testing, and RJ45 termination.</p><p>·&nbsp;&nbsp; Experience configuring and troubleshooting wireless access points.</p><p>·&nbsp;&nbsp; Familiarity with shared-folder permissions and approved access procedures.</p><p>·&nbsp;&nbsp; Familiarity with biometric attendance devices and CCTV infrastructure.</p><p>·&nbsp;&nbsp; Basic understanding of server room environmental checks and backup connectivity tools such as 4G routers and adapters.</p><p>·&nbsp;&nbsp; Ability to maintain accurate assets, repair, network, and operational records.</p><p>. preferred certificates <strong>CompTIA A+ ,CompTIA Network+ or Cisco CCNA , Microsoft Certified: Endpoint Administrator Associate , ITIL Foundation</strong></p><p></p>

<ul><li><p>Lead the commercial management of multiple engineering and industrial projects from tender award through project close-out.</p></li><li><p>Manage the full contract lifecycle, including contract drafting, review, negotiation, administration, and final close-out.</p></li><li><p>Evaluate, negotiate, and administer contract variations, change orders, claims, disputes, and extension of time (EOT) requests.</p></li><li><p>Identify, assess, and mitigate commercial and contractual risks while protecting the company's commercial position.</p></li><li><p>Monitor project budgets, cash flow, cost forecasts, billing, and commercial performance to maximize profitability.</p></li><li><p>Provide commercial guidance and contractual support to Project Managers and cross-functional teams.</p></li><li><p>Lead negotiations with clients, consultants, subcontractors, and suppliers on commercial and contractual matters.</p></li><li><p>Ensure compliance with contractual obligations, company governance, applicable laws, and industry standards.</p></li><li><p>Coordinate closely with Project Management, Finance, Procurement, Legal, Engineering, and Operations teams.</p></li><li><p>Develop commercial strategies that enhance project delivery, financial performance, and client satisfaction.</p></li><li><p>Prepare executive reports, commercial dashboards, risk registers, and management presentations.</p></li><li><p>Mentor and develop commercial team members while promoting best practices in contract administration and commercial management.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's Degree in Civil Engineering, Construction Management, or a related Engineering discipline.</p></li><li><p><strong>15+ years</strong> of experience in commercial management, contract administration, or quantity surveying within engineering, manufacturing, industrial, EPC, or construction projects.</p></li><li><p>Minimum <strong>5 years</strong> in a leadership or senior management role.</p></li><li><p>Strong experience managing high-value and complex contracts throughout the project lifecycle.</p></li><li><p>Demonstrated experience in claims management, contract negotiations, variation orders, dispute resolution, and commercial risk management.</p></li><li><p>Strong understanding of project cost control, budgeting, forecasting, cash flow management, and financial reporting.</p></li><li><p>Proven ability to lead commercial negotiations with clients, subcontractors, consultants, and suppliers.</p></li><li><p>Excellent analytical, strategic thinking, decision-making, and problem-solving skills.</p></li><li><p>Strong leadership, stakeholder management, communication, and presentation skills.</p></li><li><p>High level of commercial awareness with the ability to balance contractual compliance and business objectives.</p></li><li><p>Advanced proficiency in Microsoft Office (particularly Excel), MS Project, and contract management systems.</p></li><li><p>Fluent command of written and spoken English.</p></li></ul><p></p>