Sr Supervisor Internal Control
4 weeks ago
- Participate in establishing and scheduling the annual Internal Control and Sarbanes-Oxley Act (SOX) activities to ensure efficient and effective operation of the department and the accomplishment of the tasks and requirements.
- Provide recommendations and direct the Entity Level Controls (ELC) owners to ensure the relevancy and efficiency of the mitigation controls in place.
- Perform a quality review over the responses and documentations received from the Company Level Controls (ELC) stream owners, in order to assess their validity, accuracy, completeness and compliance to the Orange Group requirements.
- Prepare the Financial Reporting and Closing Process (FRCP) work program according to the annual plan.
- Assess the effectiveness and the efficiency of the key controls within Financial Reporting and Closing Process (FRCP) in order to assess the controls maturity levels.
- Review and validate the work conducted by the Internal Control team on the Entity Level Controls (ELC) streams and Financial Reporting and Closing Process (FRCP).
- Ensure proper implementation of SoD matrices for critical application and provide final validation of SoD as part of the Information Security Committee
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Internal Control Specialist
8 hours ago
Cairo, Egypt Nestlé Full timeThe 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...
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Internal Controls Manager
1 month ago
Cairo, Egypt JTI Japan Tobacco International Full timeIdentify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and...
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IT SOC Frontline Sr Supervisor
1 month ago
Cairo, Egypt vodafone egypt Full timeE2E service monitoringIT SRs handlingFirst support in global issuesParticipate in migration projectsImprove service availabilityFirst point of contact for customer queries and faults, responsible for managing technical inquiries and complains through ticketing system as well as emails to diagnose customer faults to resolution, whilst also maintaining...
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InfoSec Assurance Sr Analyst
1 month ago
Cairo, Egypt PepsiCo Full timeInfoSec Assurance Sr AnalystBachelor's degree in Cyber Security, Management Information Systems, Computer Science, or other STEM equivalent required.6-8 years’ with following experience : Governance, Risk, Compliance, Risk management, IT controls testing and development , application development / managementExperience with GRC preferredExperience...
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Sr Project Manager
1 month ago
Cairo, Egypt IRSC Full timeJob DescriptionJOB DESCRIPTIONThe Sr. Project Manager will be responsible for handling the planning and execution of IRSC projects, it will provide support to IRSC Engineering,Job title Sr. Project Manager, and project site teams in the execution of the projects in support with the company’s strategic project plan. The Sr. Project Manager will manage...
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Internal Finance Control Officer
1 month ago
Cairo, Egypt axa egypt Full timeResponsibilty: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.
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Document Controller
1 month ago
Cairo, Egypt Al-Futtaim Group Egypt Full timeProvide updated project log sheets, softcopies, and any reports required to his direct supervisor according to DC procedure. Ensuring all documentation meets formal requirements and required standards.Organizing and maintaining a company’s documentation records system.Controlling company and project documentation.Following and improving document...
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Control Reporting Assistant Supervisor
1 month ago
Cairo, Egypt pepsico egpyt Full timeResponsiblity:Reporting to the Supervisor or other senior managers as required.Liaising between the Supervisor and other employees.Hiring and training new employees.Developing training materials and conducting training sessions and workshops.Establishing business knowledge and awareness of shared company goals.Monitoring both individual and team job...
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Sr Specialist People Operations
1 month ago
Cairo, Egypt Talabat Full timeSr. Specialist People Operations University degree in legal, HR, or a related field• Minimum 5 years of Core People Operations experience and Benefits management is a plus• Knowledge of local employment laws• Excellent interpersonal and communications skills, with the ability to influence internal and external business partners at all levels...
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Control Security Supervisor
1 month ago
Cairo, Egypt RATP Dev Mobility Cairo, Egypt Full timeSupervise the security vendor performance across the line.Ensure security vendor availability in the stations to sustain security standards for passengers.Monitor the Security vendor performance and KPIs to ensure the quality of service and to generate the statistical reports to the Control & Security Manager.Ensure the implementation of the proper security...
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Boiler Supervisor
1 month ago
Cairo, Egypt Hilton Full timeA Boiler Supervisor is responsible for all maintenance issues within the hotel to deliver an excellent Guest and Member experience while performing daily checks, repairing equipment, and coordinating renovation projects. **What will I be doing?** As a Boiler Supervisor, you are responsible for all maintenance issues within the hotel, daily maintenance...
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Stock Control Supervisor
1 month ago
Cairo, Egypt Nana Full timeJob DescriptionEnsure accurate product inventory for all storesDevelop an Inventory Management System to define Minimum, Maximum and reorder points for each SKU according to sales forecast, working capital & suppliers lead timesCommunicate with Procurement Manager about current stock and potential issues with ordersConduct daily analyses to forecast...
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Stock Control
1 month ago
Cairo, Egypt Healthy & Tasty egypt Full timeResponsibilty:Monitoring inventory levels and replenishing stock as needed.Developing and implementing inventory control systems and practices.Liaising and negotiating with vendors and suppliers to ensure the quality of stock purchases.Coordinating the logistics of purchase orders, stock transfers, deliveries, tagging, and processing.Forecasting supply and...
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Pharmacist Intern
1 month ago
Cairo, Egypt Axios International egypt Full timeAbout the clientOur client is a service-oriented organization offering IT solutions and Managed Services. Their commitment to their customers extends to IT consulting, ensuring the highest assurance and satisfaction.RequirementsThe Sr. DevOps Engineer shall work on the following: Providing infrastructure solutions based on customer DevOps Tools Git, Ansible,...
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Commercial Planning Intern
10 hours ago
Cairo, Cairo, Egypt JT International S.A. Full timeWe 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...
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Head Of Internal Contro
1 week ago
Cairo, Egypt Nok Human Capital Full timeNOK Human Capital is hiring Head Of Internal Control for one of the most well known Engineering & Manufacturing industries in Egypt. The Head of Internal Control is responsible for ensuring a strong internal control environment through the development of policies and procedures ensuring their implementation and monitoring compliance. The position will work...
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Commercial Planning Intern
9 hours ago
Cairo, Egypt JT International S.A. Full timeWe 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...
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Internal supervisory officer
1 month ago
Cairo, Egypt Om Kolthoom Hotel in egypt Full timePreparing the work program for hygiene and working on updating it. Preparing the weekly and monthly work plan to be completed and distributing it to the internal supervision supervisors. Conduct continuous visits to all departments to ensure their cleanliness. Coordinating with various departments to ensure that the required services are provided in an...
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Recruitment Supervisor
1 month ago
Cairo, Egypt EgyCham Cairo, Egypt Full timeThis is a full-time on-site role for a #Recruitment Supervisor in Nasr City. The Recruitment Supervisor will be responsible for designing and implementing the recruitment process, keeping track of recruiting metrics, managing internal & external recruitment processes, sourcing, screening, interviewing, hiring potential candidates for our clients, managing...
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Etisalat Jobs 2023 – Internal Audit Manager
1 month ago
Cairo, Cairo, Egypt Etisalat Full timeJob 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...