دوام كامل

وظائف محاسبية | Senior Executive (Audit)-

البيانات الأساسية

مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

تبحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك تريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

للتقدم للوظيفة : رابط الوظيفة من هنا.

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الوصف الوظيفي

What will you do?

Complies with the internal audit policies and procedures manual to ensure all audit activities are carried out in line with the company's governance standards.
Executes the approved audit plan to ensure timely and complete coverage of all scheduled audit engagements.
Executes the approved audit programs to ensure audit procedures are applied consistently and in line with audit objectives.
Documents audit work, maintains audit files, and organizes working papers to ensure audit evidence is complete, traceable, and ready for review.
Conducts field visits to clients in line with the audit plan and programs to verify compliance and identify control gaps on the ground.

· Performs other tasks and duties as assigned by the Senior Auditor to support the overall objectives of the audit function.