Mgr-internal Control

Conduct Internal Reports - Internal control for financial Functions - Increasing the operational efficiency of organizations - Ensuring Reconciliations and reports - Detecting and eliminating fraud - Ensuring compliance with relevant regulations. - Communicate required data to management - Reconciling daily, monthly and yearly transactions - Prepare...

**Auto req ID**: 285183BR **Role**: Lead the Beverages financial reporting calendar, manage deliverables and ensure its accuracy before submission. Complete periodic, quarterly & annual reporting schedules required by the Sector reporting team. **Accountabilities**: Financial Reporting - Lead the financial reporting calendar / deliverables and ensure its...

Saint Andrew’s Refugee Services, Cairo Vacancy Announcement: Internal Auditor Founded in 1979, StARS is a refugee service provider in central Cairo that works to enhance the quality of life for refugees and vulnerable migrants through five broad program areas: education, psychosocial, legal, community outreach and unaccompanied youth and children support...

**Description**: - 1. Conduct efficient audits in accordance with the audit plan to identify and report on significant control weaknesses within the Company- Deliver accurate, timely, concise, relevant and constructive reporting. - Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. - Perform...

Job Description: 1. Responsible for Financial Audits for expenditures and other financial records to ensure that all numbers are accurate, regulations are complied with and payments are accurately classified and recorded 2. Ensure that all policies and procedures are implemented and report to the management on any deficiency observed. 3. Examine and analyze...

Store Financial Controller **Role Purpose**: - The Financial Controller is responsible for establishing a reliable financial reporting system in compliance with internal guidelines and procedures which monitors the achievements of the store objectives and provides stakeholders with relevant financial data for the decision making process. The role holder is...

Store Financial Controller **Role Purpose**: The Financial Controller is responsible for establishing a reliable financial reporting system in compliance with internal guidelines and procedures which monitors the achievements of the store objectives and provides stakeholders with relevant financial data for the decision making process. The role holder is...

**Plant Controller**: **Join Yazaki. Connect to the future.** **Country**: Egypt (EGY) **City**: Fayoum **Worksite / Location**: Yazaki Egypt **Job Function**: Finance **Job Discipline**: Financial Controlling **Job Family**: Accounting Founded in 1929, Yazaki is a Japanese full systems supplier of wire harness, electrical, data products and solutions...

1. Conduct efficient audits in accordance with the audit plan to identify and report on significant control weaknesses within the Company- Deliver accurate, timely, concise, relevant and constructive reporting. - Perform Quality planning and obtain good understanding of the business area in accordance with the set IA guidelines. - Perform Fieldwork...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc...

**Reports to**: ICARDA Head of Internal Audit Unit (IAU) **Location**: Cairo, Egypt, or Rabat, Morocco **The main purpose of the position**: The Senior Internal Auditor will report to the Head of the Internal Audit Unit and is expected to work as part of an integrated matrix structure that collaborates with global colleagues to deliver ICARDA specific and...

**Position Snapshot**: Location: Egypt - Cairo Company: Nestlé Middle East - Head Office Function: Finance & Control Full-time **Position Summary**: Responsible for analysis fluctuations of P&L to support decision making in the Country, in the Categories and Functions. Ensures flawless execution and high quality of deliverables on regular basis. **A day...

-Job description **Role Purpose**: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group’s framework of risk management, control and...

**Quality policies and programs** - Develops, implements, monitors, maintains and improves the quality policies and the quality control, HACCP and Food Safety/Food Defense and similar programs, in coordination with the manager(s) of production, supply chain and other relevant areas, according to the relevant internal and external global and local standards,...

**Position Overview**: 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...

**Area Financial Controller (Hotels Experience)** - ** Job Title: Area Financial Controller.**: - ** Location: Alexandria, Egypt.**: - ** 10+ Years of experience in the same position in Hospitality industry.** We are looking for an experienced Financial Controller, to undertake all aspects of financial management, including Hotel accounting, regulatory...

**Overview** - This role supports ME BU Internal Control Agenda, supporting PepsiCo to accomplish their objectives, minimize risks and protect company assets, ensure accuracy of records, promote operational efficiency, and support adherence to global policies, rules, regulations, and laws. - Supports BU in ensuring proper documentation and maintenance for...

Area Financial Controller **(Hotels Experiences is a MUST)** Job Title: Area Financial Controller. Location: Alexandria, Egypt. **10+ Years of experience in the same position in Hospitality industry.** About the Job We are searching for an experienced financial controller who can handle all aspects of financial management, including hotel accounting,...

Area Financial Controller **(Hotels Experiences is a MUST)** Job Title: Area Financial Controller. Location: Alexandria, Egypt. **10+ Years of experience in hotels is a MUST.** About the Job We are searching for an experienced financial controller who can handle all aspects of financial management, including hotel accounting, regulatory and financial...

Area Financial Controller **(Hotels Experiences is a MUST)** - Job Title: Area Financial Controller. - Location: Alexandria, Egypt. - ** 10+ Years of experience in hotels is a MUST.** **About the Job**: We are searching for an experienced financial controller who can handle all aspects of financial management, including hotel accounting, regulatory and...