وظائف مراجع حسابات - الشرقية مصر

Prepare initial RACM ( Risk & Control Matrix ) for the assigned task.Execute field work, meetings and analyze data.Perform Operational, Financial and compliance Audits based on the ongoing...

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...