Internal controller Supervisor

2 weeks ago


Cairo, Cairo, Egypt Caliberly Full time
  • Own the design, implementation, documentation, assessment and monitoring of the internal control framework, including policies, procedures and key risks.
  • Propose & formulate policies and procedures to improve internal controls, compliance and efficiency.
  • Analyses, measures and evaluates process risks.
  • Deliver adequate and timely reporting on the internal control framework and control deficiencies.
  • Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
  • Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology.
  • Provide direct support to business processes owners to ensure processes and controls are appropriately designed and implemented to address the inherent and emerging risks.
  • Identify and report any process activities that deviate from the approved polices and or best practice to Management.

  • Internal Controls

    4 weeks ago


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  • Internal Controls

    1 month ago


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