. What You'll Do: As a Service Delivery Manager, you will play a critical role in ensuring seamless services to our clients..., identifies internal and external opportunities to optimize service, and drives and tracks results against plan. Responsible...
and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct..., Implementation Research, Inclusion, Informatics, Intellectual Curiosity, Internal Control Consulting, IT Consulting, Microsoft...
, policies, and internal controls that enhance compliance and efficiency. Ensure timely filing of statutory accounts... and compliance with tax, audit, and other regulatory requirements in all jurisdictions. Partner with business leaders to provide...
Job Description Leadership & Oversight: Manage and supervise the internal investigations function, ensuring timely.... Governance & Compliance: Ensure investigations comply with internal policies, labor laws, and regulatory requirements. Monitor...
and accountability across the organization. Collaborate with legal, internal audit, and other departments to ensure integrated GRC... and participate in post-incident analysis to identify GRC-related improvements. Compliance & Audit Management: Ensure the...
to guarantee the delivery of high-quality products and services. Regularly audit operations to ensure compliance with internal...
Management Coordinate with internal departments (e.g., Business, Operations, Risk, Compliance) and external ODC teams..., test plans, and deployment strategies. Governance & Compliance Ensure projects comply with internal governance...
and procedures, ensuring that the operational processes adhere to the internal guidelines and local regulations. Specifically..., you will be responsible for performing the following tasks to the highest standards: Audit the hotel to confirm Health and Safety/Food...
; Collaborates outside the company with client representatives, within the authority limits allocated by the direct manager..., and audit support. Responsible for reviewing and ensuring the completeness and correctness of balance sheets accounts (banks...
Finance Manager in month-end and year-end closing activities in line with Group deadlines. Assist in the preparation... of statutory annual accounts and ensure compliance with local regulations. Support interim and year-end audit processes...
of experience in financial compliance, internal/external audit, and control. Strong knowledge of Accounting Standards, Risk...Duties and Responsibilities. Conduct periodic financial internal compliance reviews and investigations to ensure...
operational topics, ensuring alignment with global frameworks and local market needs. Support the Regulatory & Quality Manager... data, identify trends, and support the implementation of systemic corrective actions. Audit & Inspection Readiness Act...
” accordingly. Contributes to the preparation and executing of internal annual audit plan; this includes regular audit checks... with working exposure to Commercial /Safety/Internal & External Audit practices. Exposure to QA/Safety/Security/Audit procedures...
Line of Service Internal Firm Services Industry/Sector Specialism Management Level Senior Associate... technology to solve problems alongside our clients. What You’ll Be Doing Supporting the engagement manager and broader team...
. · Track & identify the new opportunities · Participate in the internal audits for operations/departments/projects as per the... annual audit plan. · Follow up his team and implement all company processes/procedures. · Attend a Kick of meeting...
. Compliance & Audit Support ‒ Ensure adherence to internal accounting policies and procedures .‒ Prepare necessary... documentation and assist during internal or external audit reviews. ‒ Support the implementation of recommendations from auditors...
authorities when needed. Offer support and guidance during internal and external audits to ensure compliance. Handle tax audits.... Develop all needed reports to be submitted to the direct manager. Resolve any conflicts with the tax authorities to save the...
is available in support of the assessment. Monitor and ensure the timely closure of tasks related to audit and internal control issues raised... operational environment and veto programs which do not comply with HEINEKEN's security standards. Monitor internal and external...
Accounting and Internal controls: Assist finance manager on the month-end and year-end closing activities as per accounting... in Egypt. You will support the Group reporting and Group audit process alongside the local statutory audit process...
documentation, including design specifications, test cases, and process flows. Ensure compliance with internal IT governance, audit..., and internal training sessions. Required Qualifications & Experience • Bachelor’s degree in Computer Science, Information...