Internal Controls Manager

POSITION SNAPSHOT- Internal Control ManagerLocation: Egypt, Jordan, Bahrain, Qatar, MoroccoCompany: Nestlé***Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier...

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

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...

The job holder will need to contribute to a strong control environment providing effective support to Nestlé Business Services of Cairo and the Nile Cluster through carrying out Internal Control reviews and drive projects, with adding value insight and recommendations to optimize controls in business operations.Responsibilities : Conduct Internal Control...

Define assigned projects objectives, resources and deliverables and oversee quality control and implementation throughout the projects life cycle. Prepares project plan, communicates it to the team, and reviews the plan with the Project Manager from the client's side.Plan, execute, implement and finalize assigned projects according to established guidelines,...

Job Description:Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and handle...

JLL supports the Whole You, personally and professionally.About JLLWe're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 92,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As...

JLL supports the Whole You, personally and professionally.Role Purpose:We are looking for someone to lead the Project Controls function on a large project in Northern Egypt near Marsa Matrouh. The role will be working with our consultants overseeing the schedule development, procurement, planning, progress monitoring and reporting for this real estate...

Job Description:Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and handle...

Responsiblity:Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.Coordinating and directing budgeting, procurement, investment activities, and financial planning.Ensuring compliance with state and federal regulatory requirements and professional...

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....

Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account...

Job DescriptionHandling the sudden onsite stock control on different sitesReview the system with authorized exchange and refund.Any other assigned task related to the Warehouse.Control the internal transactions between the different warehouses.Review and controlling monthly stocktaking.Generate the agreed monthly reportsJob RequirementsBachelor's...

Develop and maintain comprehensive quality management systems along the production process to ensure compliance with regulatory standards and customer requirements.Establish and enforce quality control procedures and guidelines for incoming raw materials, packing materials, production processes, and finished products.Manage and oversee submitted customer...

Responsibilty:Handling intake, scanning, verification, and storing documents.Filing and archiving relevant documentation.Retrieving files for other employees and customers when needed.Designing templates for documents, file types, and document databases.Checking and editing documents for accuracy and compliance.Controlling the flow of documents in and out of...

Responsibilities:Preparing financial reports.Analyzing financial data.Monitoring internal controls.Overseeing and preparing income statements.Participating in budgeting processes.Managing financial transactions.Streamlining accounting functions and operations.Developing plans for financial growth.Evaluating and managing risk.Coordinating audit processes.

Monitor's traffic and be accountable for train movements within set area of responsibility, ensuring the quality of operations (punctuality, availability, regularity) and operation safety in nominal and degraded situations. Records events into the logbook and/or the specific program provided, ensure the process execution in nominal and degraded modes. More...

6 month role. Communicate are working with a very exciting and up-and-coming TelCo business based in C. London. They are looking to bring in a Financial Controller to help stabilise the processes and controls within the business as they look to continue on their impressive growth trajectory.What you'll be doing: Manage period end and prepare financial...

Control and Reporting Assistant Analyst - Cairo Business ServicesManagement of the dispute database Collect and complete information relating to customer disputes (deductions) in order to resolve them: analysis of debit notes, customer callsEnsure the correct codification of disputes by types after analysis of the elements.Communicate to Key Accounts all...