Systems and Applications Audit

Review the new customers after coded. - Review the portal reports like as sales reports, KPIs repots RETC & SD. - Review the Sales structure daily (Actual vs system). - Review the customers which need to covering from Audit team based on programs like as ( Vatrina, Farmer customers ) and Review the routes which Routing specialists created them to Audit...

The Role Job Description - Proficient in managing Linux, Unix, and Windows operating systems in enterprise environments. - Experience with system virtualization (e.g., VMware, Hyper-V) and cloud platforms (e.g., AWS, Azure, GCP). - Strong scripting skills in languages such as Bash, PowerShell, and Python for automation and task orchestration. - Familiar with...

**Additional Information** **Job Number**24199210 **Job Category**Finance & Accounting **Location**Sheraton Cairo Hotel & Casino, Galae Square, Cairo, Egypt, Egypt **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...

**Description**: - 1. Conduct efficient audits in accordance with the audit plan to identify and report on significant control weaknesses within the Company - Deliver accurate, timely, concise, relevant and constructive reporting. - Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. -...

Conducting periodic and surprise inventory - Conducting periodic inventory for sales representatives - Identifying the reasons that lead to increased damage to inventory - Providing management with all the data it requests regarding inventory and its available quantities - Reviewing the movements made on the system by the branch accountant - Reviewing...

Proficient in managing Linux, Unix, and Windows operating systems in enterprise environments. - Experience with system virtualization (e.g., VMware, Hyper-V) and cloud platforms (e.g., AWS, Azure, GCP). - Strong scripting skills in languages such as Bash, PowerShell, and Python for automation and task orchestration. - Familiar with system monitoring tools...

**Job Requisition ID**:165413 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more...

**Job Summary** - Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the risk framework owners and policy owners (the second line). GIA works with the group's other control...

**Company Overview**: Our primary product is energy, and where there is affordable, abundant energy, people are healthier, have access to better education, and are given greater opportunities to elevate their families to higher standards of living. Nearly 3 billion people — roughly one-third of the global population — live without electricity or without...

Responsibilities - 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 regulations - Develop a growth strategy focused both on financial gain and customer satisfaction - Conduct research to identify new markets and...

The Role Job Description - Analyses customer problems and resolves and closes customer complaints, as per assignment from the Technical Team Leader. - Reports the status of the customer service provided to the Technical Team Leader. - Prepares Engineering Software/ Hardware design documents for review by the Technical Team Leader. - Undertakes the...

The Role **Job Description Role**: GRC Senior Specialist job is to lead information security Governance, Risk Management and Compliance Engagements within Jafeer and for Jafeer Customers. Responsibilities: - Lead/Participate in various IT Risk Management & Business continuity initiatives - Ensuring that requirements in IT Audit, Standard, Policy, Compliance...

The Role **Requirements**: **Personal Skills**: - Ability to convey information clearly and effectively to users and team members. - Aptitude for identifying issues and developing solutions promptly. - Ability to collaborate effectively within a team environment. Technical Skills: - Basic understanding of troubleshooting across various platforms. -...

Analyses customer problems and resolves and closes customer complaints, as per assignment from the Technical Team Leader. - Reports the status of the customer service provided to the Technical Team Leader. - Prepares Engineering Software/ Hardware design documents for review by the Technical Team Leader. - Undertakes the implementation and coding of...

The Role **Requirements**: **Personal Skills**: - Excellent team player - Good communication, presentation & interpersonal skills - Very Good command of English Technical Skills: - Database - SQL - Linux - DEV/OP - Networking Education: - B.Sc. in any discipline and an advanced degree is a plus. About the company Giza Systems, a leading systems integrator in...

Ability to understand software requirements. - Understanding risks and controls for software development, service operation, IT infrastructure, security, and related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks, recommendations, and conclusions reached, as well as...

The Role Job Description - Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: a) prepare an annual audit plan which fulfills the responsibility of the department, b) schedule and perform the fieldwork to meet completion dates, and c) estimate resource needs - Participate in audit and review...

Ensure that HSE standards are maintained and promote a positive HSE attitude amongst project staff. - Develop and manage the implementation of Company’s Management systems procedures and HSE programs. - Ensure compliance with applicable laws, regulation & programs at work places in relevant areas. - Advice and provide guidance, consultation and coaching to...

Assist in achieving required quality certificates for ARIA technologies process, services and products. Develop, document, and audit practices, program quality, and metrics reporting system Assist in planning, and implementing process improvement opportunities consistent with current strategies. Assist the Team Leader in continually evaluating, refining,...

Manage, maintain, and optimize our Linux-based infrastructure, including servers, virtual machines, and containers. - Ensure the reliability, security, and performance of Linux systems through proactive monitoring, troubleshooting, and resolution of issues. - Configure and deploy new Linux systems as per project requirements. - Utilize automation tools such...