وظائف باحث قانوني - الغربية مصر

<h2><span lang="en" dir="ltr">Ministry of Supply and Internal Trade of Tanta announces a Comptroller Inspector position</span></h2><h2><span lang="en" dir="ltr">Job requirements:</span></h2><ul><li><span>Holder of a higher commercial qualification with a specialization in accounting.</span></li><li><span>Or a higher legal qualification in all sectors.</span></li><li><span>Or a higher agricultural qualification in the Crop Production department.</span></li><li><span>Or a higher agricultural qualification in the Dairy department.</span></li><li><span>Or a higher agricultural qualification in the Food Industries department.</span></li><li><span>General grade of Very Good or higher.</span></li><li><span>Age must not exceed 35 years at the time of application.</span></li><li><span>Familiarity with laws, regulations and decisions governing the work.</span></li><li><span>Proficiency in using computers.</span></li></ul><h2><span lang="en" dir="ltr">Key tasks and responsibilities:</span></h2><ul><li><span>Inspect shops, markets, factories, wholesale traders centers, mills, bakeries, pasta factories, and wholesale/retail flour depots, and other outlets to verify enforcement of ministerial decisions.</span></li><li><span>Take samples of flour and bread, test them, and prepare reports for violators.</span></li><li><span>Maintain records of work organized by the directorate or the Internal Trade Administration.</span></li><li><span>Receive analysis results and prepare reports for violators.</span></li><li><span>Collect previously prepared reports upon request from judicial authorities.</span></li><li><span>Under direct supervision of the designated supervisor.</span></li><li><span>Carry out any other similar tasks as assigned.</span></li></ul><p><span>Work is performed under exceptional conditions due to the difficulty of working in official and unofficial hours, with potential exposure to assaults and risks from violators.</span></p><h2><span lang="en" dir="ltr">Required documents:</span></h2><ol><li><span>Original and a copy of a valid national ID card front and back.</span></li><li><span>Original and a copy of the academic qualification showing the applicant's overall grade, or a statement indicating the overall grade if GPA is used.</span></li><li><span>Original and a copy of military service status for males.</span></li><li><span>Original and a copy of the disability certificate and services for persons with disabilities.</span></li></ol><p><span>If the application is accepted, the applicant will take the exam on the same day.</span></p><h2><span lang="en" dir="ltr">Application details:</span></h2><ul><li><span><strong>Work location:</strong> West</span></li><li><span><strong>Start date of application:</strong> 27/08/2026</span></li><li><span><strong>End date of application:</strong> 10/09/2026</span></li><li><span>The application is submitted electronically within the specified period.</span></li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph">*<p>Job PURPOSE:</p> <p>To perform the operational functions related to cash area including cash/non-cash transactions and provides a superior service level to all customers.</p> <p>KEY ACCOUNTABILITIES</p> <p>Operational Functions</p> <p> Perform all the ATM functions including preparing daily proof sheet , handling captured cards , filling along with the replenishment of onsite ATM machines and reports any malfunctions for repairs and maintenance.</p> <p> Introduce alternative channels to customers to reduce traffic in branches according to bank SOP s. </p> <p> Process all the cash counter transactions accurately in accordance with the set objectives.</p> <p> Manage the branch daily cash needs with Head Teller for better coordination of cash shipments between the branch and central vault. </p> <p> Investigate thoroughly any differences in balancing and reconciliation of cash and other security items by following the standard process of checking / scrutiny / investigation as outlined in Branch standard operating procedure manual.</p> <p> Cross sell products based on customer potential and needs without affecting their primary work and service standards contributing in the achievement of the branches KPIs.</p> <p> Adhere to the bank standards related to the average waiting &amp; serving time in addition to the productivity reports.</p> <p> Maintain zero cash shortages and excesses at counter to ensure maximum control on cash balance.</p> <p> Maintain accurate checking on all end of day reports and rectifying of highlighted discrepancies to ensure all controls and procedures are adhered to.</p> <p> Check counterfeit currencies, checks and identities.</p> <p>Reporting</p> <p> Handle customer requests efficiently and raise any problems to the Head Teller/Operation Supervisor in order to meet customer satisfaction &amp; to reach customer delight</p> <p> Be attentive to any possible frauds and risks and provide customer feedback to direct supervision.</p> <p> Deviations and exceptions reporting in branch monthly exception report in a timely manner</p> <p>Policies, Processes and Procedures</p> <p> Follows all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner. </p> <p> Maintain regular consistent and professional attendance, punctuality, personal appearance, and adherence to relevant health &amp; safety procedures</p> <p> Adhere to the bank clean desk policy</p> <p>Day- to-day operations</p> <p> Follows the day-to-day operations related to own jobs in the concerned department to ensure continuity of work</p> <p>Compliance:</p> <p> Complies with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB s sound legal position and mitigate any potential risks."</p> <p></p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph">*</p><p>Qualifications:</p> <p> Bachelor s degree of commerce, business administration, accounting or its equivalent</p> <p> (0-2) Years of experience</p> <p>Skills</p> <p> Good command of English and Arabic languages</p> <p> Communication Skills</p> <p> Problem Solving Skills</p> <p> Service Oriented</p> <p> Process Oriented</p> <p> Adept in using basic software such as office, internet and e-mail</p> <p></p><p></p></section>

<ul><li><p>Administer and process payroll for all employees, ensuring accuracy and compliance with company policies and legal regulations.</p></li><li><p>Maintain and update payroll records, including attendance, overtime, deductions, and bonuses.</p></li><li><p>Coordinate with the HR and Finance departments to ensure timely salary disbursement and resolve any discrepancies.</p></li><li><p>Prepare and submit payroll reports.</p></li><li><p>Handle employee inquiries related to payroll, compensation, and benefits in a professional and timely manner.</p></li><li><p>Support audits by providing necessary payroll documentation and responding to auditor queries.</p></li><li><p>Assist in the implementation and improvement of payroll systems and processes.</p></li><li><p>Maintain confidentiality of sensitive payroll information and employee data.</p></li></ul><p></p>

Job Description Overseeing daily financial and accounting operations and managing the entire accounting cycle. Preparing estimated budget forecasts, monitoring their implementation, and analyzing variances. Preparing periodic financial statements and reports and submitting them to senior management. Managing cash flows and interacting with banks and financial institutions. Ensuring compliance with tax requirements, legal regulations, and accounting standards. Leading and developing the finance team. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: morning only</li></ul>