وظائف مراجع حسابات - الجيزة مصر

-Perform and control the full audit cycle and control management over operations’ effectiveness, financial issues and compliance with all applicable regulations. -Perform internal audit scope...

Responsible for ensuring that a company's financial statements are in good order and in compliance with generally accepted accounting principles (GAAP).Ability to handle full audit engagements from...

Internal Audit:Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and governance processes.Preparing reports to highlight issues and problems...

Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability, compliance with the organizational policies and...

Key Responsibilities: 1. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and compliance frameworks. 2. Lead...

مراجعة عمليات الحسابات العامة بصفة يومية للتأكد من عدم وجود اخطاء. - مراجعة حركة الصندوق والبنوك بصفة يومية. -...

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

مراجعة عمليات الحسابات العامة بصفة يومية للتأكد من عدم وجود اخطاء. - مراجعة حركة الصندوق والبنوك بصفة يومية. -...

Participate in developing internal audit programs, performing internal audit procedures. participating in the preparation of different reports issued by the department reflecting the results of the...

Prepare monthly audit plan, including all TSPs and their registration offices.Ensure that all TSPs adhere to the terms and conditions of license contract. Coordinate across ITIDA departments to form...

Familiarize himself of the nature of the Companies' business and their policies and procedures and identify operational difficulties.Conducts assigned risk-based audit engagements independently from...

1. Conduct comprehensive audits of the customer service practices in our retail stores. 2. Evaluate staff training programs to assess product knowledge, communication skills, and customer service...