Internal controller Supervisor

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...

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...

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...

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...

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...

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...

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...

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...

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...

Identify 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...

Purpose & Overall Relevance for the Organisation: - Position is integral to the on-going focus on Corporate Governance. It aims at: - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement,...

  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...

Lead the internal, financial and credit/cash controls and compliance pillar for Egypt entities (including cross functional support for FZ and GSC). Understand and embed the role of the pillars into the Egyptian organization. Balance strategic decision making with day to day operational activities. Ensure robust reporting processes to keep the FD and key...

Provide 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...

Responsibilty: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.

Supervise 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...

A 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...

Job 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...

Job 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...