وظائف مراجع حسابات - الجيزة مصر

 Recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and...

Purpose of the Job Lead and elevate the internal audit function, ensuring that all audits align with strategic objectives and support compliance, risk management, and operational efficiency. This...

Manage product listings across multiple e-commerce platforms, ensuring accuracy, consistency, and adherence to brand guidelines.Collaborate with cross-functional teams including product managers,...

Establishing a quality management system according to ISO 9001/2015 standard.Follow up implementation of Q.M.S to ensure all requirements of ISO 9001/2015 standard are implemented...

Understanding & documenting of business processes (As Is) which is help the internal audit team to identify control deficiencies, process issues, and business problemsPrepare the requirements of each...

Understanding & documenting of business processes (As Is) which is help the internal audit team to identify control deficiencies, process issues, and business problemsPrepare the requirements of each...

Understanding & documenting of business processes (As Is) which is help the internal audit team to identify control deficiencies, process issues, and business problemsPrepare the requirements of each...

يعلن مكتب  كابيتال وان للاستشارات الضريبية والمالية عن حاجتة لكوادر جدد  ممن لهم طموحات وقدرة على التعلم...

Conduct quality audits of the operating process, including products, services, methods, processes, and systems.  Follow established auditing practices and procedures.   Perform audit assignment...

Design the auditing process using common standards of practice, company policies, business goals and industry regulations.Indicate areas where risk is found in order to generate a more complete...

Participate in developing the annual audit plan and financial budget and monitor their implementation in line with the Business plan.Participate in the development of an internal audit risk control...

Description: The Senior Internal Auditor is responsible for providing reasonable assurance and consulting service on all Eagle Chemicals processes based on the internal audit risk-based plan. This...