Auditing Jobs

يشمل تقييم ومراجعة كافة العمليات التشغيلية والمالية والإدارية في المؤسسة لضمان الالتزام بالسياسات...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

Reconciliation of customer accounts and intercompany current accounts. Review of payroll and attendance-related impacts. Supervise periodic internal audit tasks, including: Operational audits of...

KEY ACCOUNTABILITIES

المتطلبات: يشترط الخبرة السابقة في العمل بمكاتب المراجعة (شرط أساسي). القدرة على الإعداد والتنسيق ومتابعة...

The Internal Auditor will independently carry out audit activities across all operations in BİM Egypt and is responsible for planning, executing, and overseeing internal audits to assess the...

Prepare detailed reports on audit findings.Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.Collect and analyze data to...

Periodic review procedures for financial operationsCollection and analysis of data and information related to financial operationsReviewing the documents related to financial operationsPreparing...

Develop and implement risk-based audit plans to evaluate the adequacy and effectiveness of internal controls, compliance, and governance processes.Conduct audits of operational, financial, and...

Conduct internal audits of financial and operational processes to ensure compliance with company policies and regulatory standards.Evaluate the effectiveness of internal controls and recommend...

Comply with the policies and procedures of the internal audit manual.Executing the approved audit plan.Implementation of approved audit programs.Documenting audit work, keeping audit files, and...