Contribute to the development of the risk-based annual Internal Audit Plan. Coordinates with key stakeholders across the organization, including external auditors, business process owners, and...

To review and examine financial records and transactions to ensure accuracy, compliance with accounting standards, and company policies, and to detect any financial discrepancies or...

مطلوب مراجمراجع عام 

♦️ مطلوب:

Review financial records and transactions.Ensure compliance with company policies and accounting standards.Assist in internal audit activities and reporting.Identify errors, risks, and areas for...

Audit Support  Scan, organize, and maintain audit documents in a systematic and accessible manner.  Assist in the preparation and execution of clients' financial...

Audit Support   Scan, organize, and maintain audit documents in a systematic and accessible manner.   Assist in the preparation and execution of clients' financial...

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Manage...

Plan and deliver audits end-to-end: planning, walkthroughs, testing, reporting, follow-up. Lead factory fieldwork: interviews, observations, evidence collection. Test approvals/Segregation of...

customers training and support on ERP systems We are seeking a detail-oriented and proactive Accountant to manage our customers financial transactions, ensuring accuracy and compliance with...

Plan, execute, and report on comprehensive internal audits of financial, operational, and compliance processes.Evaluate the effectiveness of internal controls and recommend improvements to mitigate...

Role OverviewThe Risk & Audit Liaison Specialist acts as the central coordination point between internal audit, external audit, risk management, and the IPO program. This role supports...

Audit Planning & Execution: Develop audit plans, risk assessments, and procedures; conduct testing (interviews, data analysis).Risk & Control Assessment: Evaluate the adequacy and...

مطلوب مراجع مالى خبرة فى مجال المراجعة المالية والمقاولات والمشتريات  العدد المطلوب كفى لتغطية التخصصات ...

Review and audit all supplier-related legal documents (e.g., company registration, tax card, export/import licenses).Validate the authenticity and completeness of supplier KYC documentation.Review...

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...

Conduct regular audits our head office departments to ensure compliance with internal policies. Identify risks, weaknesses, and areas for improvement. Prepare clear and detailed audit reports with...