Abu Hammad Banking & Financial Services Job Listings

Indeed

HSE Specialist

At ABB, we help industries stay ahead of the competition — operating more efficiently and sustainably. At ABB, progress is standard — for you, your team, and the entire world. As a global leader, we give you what you need to achieve it. It won’t always be easy; growth requires determination. But at ABB, you’ll never work alone. Manage what moves the world. This position reports to: HSE Manager **Your Role: Own the Challenge** * Facilitate HSE risk assessments by line management of shop floor employees, i.e., those directly affected by hazards, and ensure all processes are implemented. Report and investigate HSE incidents. * Provide feedback on lessons learned as well as best practices from both your own unit and across ABB to management and employees. Implement policies and standards and ensure the area of responsibility is audited. * Assist line managers and supervisors in understanding their obligations, liabilities, and role fulfillment according to local HSE laws as well as ABB Group and business-specific requirements. Simultaneously, drive behavioral change through the local implementation of Group-wide and business-specific performance improvement programs and practices. * Engage external stakeholders (e.g., customers, suppliers, relevant authorities) and internal stakeholders to report on, raise awareness of, gain commitment to, and obtain objective feedback on ABB's HSE efforts and performance. Cooperate with other functions and business partners to drive HSE performance. * Embed an exemplary health and safety culture, as well as a strong focus on the environment, throughout the respective organization, ensuring that appropriate safety equipment and tools are available and used. **What it takes to Run what runs the world** * You should have 5-7 years of experience working in the HSE field, preferably in the manufacturing industry. * Bachelor of Engineering or equivalent practical qualification. * Hold a NEBOSH certificate ‘IGC’. * Robust knowledge of ISO standards (45001:2018 & 14001:2015). * Fluency in written & spoken English. **What's in it for you** We want you to bring your full self to work—your ideas, your energy, your ambition. You’ll have the tools and freedom to grow your skills, shape your path, and take on challenges that matter. Here, your work creates impact you can see and feel, every day. We value diverse experiences. Could this be your story? Apply today or visit www.abb.com to learn more about us and discover the impact of our solutions around the world.

PR22+22 Faqous, Egypt

Data Loss Prevention Analyst63811820826243121

Indeed

Data Loss Prevention Analyst

**Company:** MCV INDUSTRY ( egypt)\- **Job Purpose:** Monitor data flows, identify potential data breaches, analyze security incidents, and implement controls to prevent the unauthorized sharing or exposure of sensitive information and conduct risk assessments to identify vulnerabilities Align and implement DLP controls with ISO/IEC 27001:2022 requirements to strengthen data protection frameworks Establish governance practices leveraging COBIT and ISO 27001:2022 standards to ensure compliance and robust IT security across systems and networks **Job Duties and Responsibilities:** * Maintain DLP technology, configure policies, and compile reports for analytics * Remediate DLP alerts and perform analysis for triage/escalation * Analyze and aggregate data loss prevention data to support the enhancement/tuning of existing policies and determine additional controls * Monitor DLP systems and tools to detect potential data leakage incidents * Investigate alerts, analyze incidents, and escalate as needed * Conduct root cause analyses and recommend corrective actions * Perform regular risk assessments to identify vulnerabilities related to data loss * Evaluate data flows to understand where sensitive information resides and how it is transmitted * Collaborate with IT, security, legal and compliance teams to define effective DLP policies \- Promote awareness of data protection policies and procedures\- Align and implement DLP controls with ISO/IEC 27001:2022 requirements\- Ensure the implementation of security controls and best practices across IT systems and networks\- Implement governance frameworks such as COBIT and ISO 27001:2022 to ensure effective IT **Job Skills and Abilities:** * Hands\-on experience with DLP technologies and tools * Understanding of encryption, data classification, and endpoint security * Strong analytical and troubleshooting abilities * Ability to work under pressure and handle multiple priorities * Detail oriented and proactive in identifying risks * Excellent communication and collaboration skills Align DLP controls with ISO/IEC 27001:2022 – Ensure data protection strategies meet updated international security standards * Implement IT governance frameworks (COBIT, ISO 27001:2022\) – Strengthen compliance and organizational policy alignment * Relevant certifications preferred – ISO/IEC 27001 Lead Implementer, CISM, or COBIT 5/2019 to validate expertise * Conduct risk assessments/audits – Proactively identify and address gaps in governance and data security **Qualifications:** * Bachelor’s degree in computer science, Information Technology, Cybersecurity, or a related field \- 2 \- 4 years of experience

6F44+4W4، محور العبور، Obour, Al-Qalyubia Governorate 6360141, Egypt

Dubizzle

My City

A fresh graduate accountant is needed for a construction company in My City who is proficient in using Excel

3JRV+V6, Second New Cairo, Cairo Governorate 4771504, Egypt

EGP 8,500-9,500/month

Dubizzle

Accounting Manager

Job Required – Accounting Manager Duties and Responsibilities: Full supervision of the accounting cycle and preparation of financial statements. Preparation and review of cost reports and analysis of variances. Preparation of estimated budgets and monitoring of the factory's financial performance. Management of vendor and customer accounts, and dealing with banks, receivables and payables. Preparation of monthly financial reports for senior management. Supervision of the accounting team and effective task distribution. Requirements: Minimum of 10 years of experience in accounting, including 3 years as an accounting manager in factories or industrial companies. Proficiency in retail software Strong skills in accounting software and Excel. Leadership personality, ability to handle work pressure, and strong organizational skills. Work Location: Obour Those who meet the requirements are requested to send their CV via WhatsApp:[redacted phone number]#(01091471933)

El Talaa, Street 6, Stage 2,, العبور، محافظة القليوبية 6364121, Egypt

TELLER - Obour & Tenth of Ramadan Area63701721647747124

Indeed

TELLER - Obour & Tenth of Ramadan Area

Description Job PURPOSE: To perform the operational functions related to cash area including cash/non\-cash transactions and provides a superior service level to all customers. KEY ACCOUNTABILITIES Operational Functions * Perform all the ATM functions including preparing daily proof sheet , handling captured cards , filling along with the replenishment of onsite ATM machines and reports any malfunctions for repairs and maintenance. * Introduce alternative channels to customers to reduce traffic in branches according to bank SOP’s. * Process all the cash counter transactions accurately in accordance with the set objectives. * Manage the branch daily cash needs with Head Teller for better coordination of cash shipments between the branch and central vault. * Investigate thoroughly any differences in balancing and reconciliation of cash and other security items by following the standard process of checking / scrutiny / investigation as outlined in Branch standard operating procedure manual. * Cross sell products based on customer potential and needs without affecting their primary work and service standards contributing in the achievement of the branches KPIs. * Adhere to the bank standards related to the average waiting \& serving time in addition to the productivity reports. * Maintain zero cash shortages and excesses at counter to ensure maximum control on cash balance. * Maintain accurate checking on all end of day reports and rectifying of highlighted discrepancies to ensure all controls and procedures are adhered to. * Check counterfeit currencies, checks and identities. Reporting * Handle customer requests efficiently and raise any problems to the Head Teller/Operation Supervisor in order to meet customer satisfaction \& to reach customer delight * Be attentive to any possible frauds and risks and provide customer feedback to direct supervision. * Deviations and exceptions reporting in branch monthly exception report in a timely manner Policies, Processes and Procedures * Follows all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner. * Maintain regular consistent and professional attendance, punctuality, personal appearance, and adherence to relevant health \& safety procedures * Adhere to the bank clean desk policy Day\- to\-day operations * Follows the day\-to\-day operations related to own jobs in the concerned department to ensure continuity of work Compliance: * Complies with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB’s sound legal position and mitigate any potential risks." Qualifications Qualifications: * Bachelor’s degree of commerce, business administration, accounting or its equivalent * (0\-2\) Years of experience Skills * Good command of English and Arabic languages * Communication Skills * Problem Solving Skills * Service Oriented * Process Oriented * Adept in using basic software such as office, internet and e\-mail Primary Location: Egypt\-Qalubia\-OBOUR BRANCH Work Locations: OBOUR BRANCH Job: Front Liner Organization: RETAIL \& COMMERCIAL BANKING Shift: Day Job Job Type: Full\-time Employee

Al-Qalyubia Governorate, Egypt

Indeed

TELLER

Description Job PURPOSE: To perform the operational functions related to cash area including cash/non\-cash transactions and provides a superior service level to all customers. KEY ACCOUNTABILITIES Operational Functions * Perform all the ATM functions including preparing daily proof sheet , handling captured cards , filling along with the replenishment of onsite ATM machines and reports any malfunctions for repairs and maintenance. * Introduce alternative channels to customers to reduce traffic in branches according to bank SOP’s. * Process all the cash counter transactions accurately in accordance with the set objectives. * Manage the branch daily cash needs with Head Teller for better coordination of cash shipments between the branch and central vault. * Investigate thoroughly any differences in balancing and reconciliation of cash and other security items by following the standard process of checking / scrutiny / investigation as outlined in Branch standard operating procedure manual. * Cross sell products based on customer potential and needs without affecting their primary work and service standards contributing in the achievement of the branches KPIs. * Adhere to the bank standards related to the average waiting \& serving time in addition to the productivity reports. * Maintain zero cash shortages and excesses at counter to ensure maximum control on cash balance. * Maintain accurate checking on all end of day reports and rectifying of highlighted discrepancies to ensure all controls and procedures are adhered to. * Check counterfeit currencies, checks and identities. Reporting * Handle customer requests efficiently and raise any problems to the Head Teller/Operation Supervisor in order to meet customer satisfaction \& to reach customer delight * Be attentive to any possible frauds and risks and provide customer feedback to direct supervision. * Deviations and exceptions reporting in branch monthly exception report in a timely manner Policies, Processes and Procedures * Follows all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner. * Maintain regular consistent and professional attendance, punctuality, personal appearance, and adherence to relevant health \& safety procedures * Adhere to the bank clean desk policy Day\- to\-day operations * Follows the day\-to\-day operations related to own jobs in the concerned department to ensure continuity of work Compliance: * Complies with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB’s sound legal position and mitigate any potential risks." Qualifications Qualifications: * Bachelor’s degree of commerce, business administration, accounting or its equivalent * (0\-2\) Years of experience Skills * Good command of English and Arabic languages * Communication Skills * Problem Solving Skills * Service Oriented * Process Oriented * Adept in using basic software such as office, internet and e\-mail Primary Location: Egypt\-Sharkia\-TENTH OF RAMADAN BRANCH Work Locations: TENTH OF RAMADAN BRANCH Job: Front Liner Organization: RETAIL \& COMMERCIAL BANKING Shift: Day Job Job Type: Full\-time Employee

Al-Sharqia Governorate, Egypt

Senior Turkish AP Speaker63701721435907126

Indeed

Senior Turkish AP Speaker

On\-Hire is looking to hire a Senior Accounts Payable Specialist proficient in Turkish For a leading company that provide packaging solutions company known for its high\-quality plastic packaging products. This role plays a crucial part in ensuring efficient processing of accounts payable transactions and managing vendor relationships. The Senior Turkish AP Specialist will be responsible for overseeing the accounts payable process, ensuring compliance with company policies, conducting reconciliations, and providing insights to optimize the AP function. **Key Responsibilities:** * Review, track and maintain vendor billing information in the financial systems, ensure accuracy and compliance with the local accounting regulations and proceeds to book the invoices on the accounting systems after confirming a three\-way match between (Invoice, PO, Goods Receipt) * Ensure transactions are being recorded accurately and vendors are all paid on time and clear the interim account for all paid amounts daily. * Process weekly pay cycle runs by extracting all due invoices and preparing them for payment and prepare the monthly bank reconciliation and signs its cover sheet. * Manage and analyze all vendor expense accounts and maintain relationships with them by calling for meetings or attending the meetings to discuss any queries. * Close \& reconcile A/P related GL accounts on timely basis. * Manage advance payment accounts and analyze aging and old amounts not settled and ensure compliance to the company policy. * Communicating with other departments for accurate cost center and CSD bookings * Aging reports of payables and month end closing reports. * Ensure month closing is achieved related to payable and expense responsibilities (cut off time for booking invoices, building and reversal of accruals) and closing reports related to vendor and expense analysis. * Apply the needed tax deductions as per the local tax law (VAT, WH), attends and provides all support for any internal and external audits (Legal auditor and Tax audits) **Requirements:** * Bachelor’s degree in Accounting, Finance, or related field * Minimum of 3\-5 years of practical working experience in accounting area of Accounts Payables. * Former experience with SSC projects beneficial but not required. * Profound experience in project management * Relevant experience in Oracle. * Proficient in Turkish (mandatory) and fluent in English * Strong analytical and problem\-solving skills * Excellent organizational skills and attention to detail **Benefits:** Attractive Package

8P4R+R7G، ثان العاشر من رمضان، محافظة الشرقية 7063002, Egypt

Accountant needed for work in El-Buwayda63701310208129127

Dubizzle

Accountant needed for work in El-Buwayda

Accountant needed for work in El-Buwayda, must be a resident of El-Buwayda, Diploma in Commerce, salary based on experience, age not less than 45 For contact [redacted phone number]#(01223493633) Mr. Salah

6FHH+8XJ, Obour, Al-Qalyubia Governorate 6361273, Egypt

Dubizzle

Accountant

A leading company in the cosmetics tools industry announces its need for an accountant who meets the following conditions: At least 15 years of practical experience in the field of accounting. Experience in preparing annual budgets and financial reports. Advanced knowledge in costs and general accounting. Very competitive salaries. Those who feel qualified should contact the following numbers: WhatsApp [redacted phone number]#(01143944321) Call [redacted phone number]#(01020248566)

فادي ناشد، التانيزسدسيةثمثةينيرينبتيى، 10th of Ramadan City 1, Al-Sharqia Governorate 7062652, Egypt

Accounts Receivable and Payable Accountant63700694753153129

Dubizzle

Accounts Receivable and Payable Accountant

Immediate hiring required at a large clothing company in Obour Industrial Zone Accounts Receivable and Payable Accountant 3 to 5 years of experience required Job stability Social and health insurance Annual and official holidays Interested candidates please send your CV to [redacted phone number]#(01091471933)

El Talaa, Street 6, Stage 2,, العبور، محافظة القليوبية 6364121, Egypt