وظائف Internal Audit في الشرق الأوسط

إجراء مراجعات داخلية: التخطيط وتنفيذ عمليات المراجعة الداخلية لتقييم فعالية أنظمة الرقابة الداخلية. مراجعة العمليات المالية والتشغيلية…

إجراء المراجعات: تنفيذ عمليات المراجعة الداخلية على الأنشطة المالية والإدارية للتأكد من الامتثال للسياسات والإجراءات. تقييم كفاءة…

شرح نتائج التدقيق والتوصية بحلول مناسبة. متابعة أداء دورة التدقيق، مع إدارة المخاطر ورصد فعالية العمليات المالية. تفسير نتائج التدقيق…

DESCRIPTION The core part of The HR Assistant responsibilities will be taking care and addressing associate queries, placing engagement…

-ordination and communication with internal and external audit departments regarding the audited ...

to ensure timely updates.Audit Support: Assist in internal and external audits ...

The main responsibility of the Accounting Manager is to build a solid accounting framework, ensuring financial records are accurate,…

brand and company strategy.Principal audit visits – Responsible for planning and ... execution of principal audit activities in both service and ...

This role will be responsible for overseeing quality assurance, quality control, and health, safety, and environment (HSE) activities…

Manager.Audit Support: Assist the Finance Manager in completing statutory and internal ...

local corporate transactions.Collaborate with internal and corporate departments to provide ... and Auditing: Regularly review and audit company procedures and policies to ...

Job Summary The Senior HSE Officer performs execution of Safety Practices and procedures which includes implementation of PHS, CEMP…

-2, and eIDAS. Collaborate with internal audit teams to align practices with ...

Coordinating QA, QMS & EMS activities. Preparation, Issuance of QMS & EMS Manuals and Document Control. Preparation of Quality…

1. Coordinating QA, QMS & EMS activities 2. Preparation, Issuance of QMS & EMS manuals and Document Control 3. Preparation…

Job Description: Developing, implementing, and maintaining the quality management system Monitoring of key performance indicators…

Job Summary : The Senior Accountant will provide financial information to management by researching and analyzing accounting data;…

Develop and implement compliance and assurance policies, procedures, and programs. Monitor and assess the organization’s compliance…

annual audit preparation related to the GL with both external and internal ... auditors.Continuously monitor the internal control environment and ...

What you will do Prepare vendors & suppliers selection documents across all Al Futtaim entities in Egypt. Conduct Market research…