Sr. Supervisor, Internal Control

2 weeks ago


مصر, Egypt اورنچ مصر Full time

About the job Sr. Supervisor, Internal Control

**Purpose of the job**

Ensure the implementation and efficiency of SOX and Entity Level Controls.

**Duties and responsibilities**
- 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 and progress of the action plans on the reported findings and observations, and ensure that the set action plans provide the appropriate risk coverage of the identified risks.
- Coordinate with the Group and External Auditors during their validation through discussing their identified issues and validating it with stream/cycle owners.
- Ensure timely reporting and submission of assessment results and supporting evidence to the Group and/or External Auditors.

**Job specification**

**Education**
- Bachelors degree in Accounting
- Other studies related to accounting or audit will be an asset

**Experience**
- Minimum 7 years experience in the field of accounting & audit

**Skills and abilities**
- Very good English both spoken and written
- Very good computer skills especially Microsoft Office
- Very good communications skills
- Expressive reporting skills
- Good communications skills
- Effective managerial skills
- Detail and quality oriented
- Flexibility in the working hours
- Ability to work under pressure / stress



  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Enterprise planning & pricing **Purpose of the job** Building the ELOB short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs - Monitoring the...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Data Architect **Purpose of the job** - As a solution architect you'll work in a Big Data environment, to lead supervise and contribute to building an elastic, high performance CVM data engineering pipelines, computing and data storage platform that underpins the diverse workloads running on data lake infrastructure. - You will...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Budgeting & Analysis **Purpose of the job** Assuming full responsibility of the balance sheet and cash flows of the company starting from budget preparation ending with analyzing monthly results, identifying key variances and flagging operational risks that impacts cash flows targets. **Duties and responsibilities** - Build...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, DevOps Engineer **Purpose of the job** As a Data Lake operations support specialist you'll work in a Big Data environment, to design, develop, implement and support high quality, reliable and resilient big data systems. You will be working on deploying, configuring, monitoring, supporting and troubleshooting hardware,...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Business Planning **Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic...

  • IT SOC

    1 month ago


    مصر, Egypt Vodafone Full time

    **Role Purpose**: Lead the first line/SOC team responsible for the first line monitoring and SRs resolution for all IT and digital systems. **Key Accountabilities & Decision Ownership**: - E2E service monitoring - IT SRs handling - First support in global issues - Participate in migration projects - Improve service availability - Fixing, troubleshooting...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Data Platform Developer **Purpose of the job** Building an elastic, high performance computing and storage platform that underpins the diverse workloads running on data lake infrastructure. **Duties and responsibilities** 1. Contribute in executing team plans according to the department strategic vision. 2. Provide strong...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Retention - postpaid **Purpose of the job** Responsible for postpaid churn reduction programs & activities and for retaining and re-engaging customers at risk and retaining their revenues. Ensuring that the end-to-end lifecycle and customer experience of Orange postpaid customers will lead to higher customer satisfaction,...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Data Modeler **Purpose of the job** As a data engineer you'll work as s a Big Data Modeler, you will play a vital role enabling self-service business users, data analysts and data scientists to extract the most value out of company data with the least effort by delivering rich, optimized, scalable data models. **Duties and...

  • Sr. Supervisor, Vas

    3 days ago


    مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, VAS & IN QoS **Purpose of the job** - Leading the VAS/IN QoS monitoring activities through the available tools and Dashboards focusing on SMS, MMS, short numbers, SDP, AIR, Orange Money, Portal and Mobile Apps. Besides, supporting the development of in-house tools to closely monitor the different VAS & IN KPIs (servers,...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Enterprise Presales **Purpose of the job** Providing Technical consultancy needed to all sales team members in sales calls, visit and attack competitors accounts with competitive offers in business solutions area while supporting any Technical requirements needed on site for any Orange corporate account. **Duties and...

  • Sr Quality Evaluator

    1 month ago


    مصر, Egypt Webhelp Full time

    **Training & Quality** **Location** - Cairo, Egypt*** Job Title: Sr Quality Evaluator - Retail Account (Maadi Site) **Job Description**: - Participate in calibration sessions/call listening sessions with Quality staff, Delivery, and clients to ensure scoring consistency and best practices - Participate in internal quality audits (e.g. periodic audits of...


  • مصر, Egypt LHR Saudi Arabia Full time

    **Who is our Client and your future employer?**: Ranked among the world’s largest petrochemicals manufacturers, it is a public company based in Riyadh, Saudi Arabia. With operations in around 50 countries, The Company has a global workforce of over 31,000 talented individuals. The company operates through three strategic Business Units - Petrochemicals,...


  • مصر, Egypt Hikma Pharmaceuticals PLC Full time

    **Job Purpose**: To supervise all short - and long-term manufacturing activities by implementing action plans and overseeing resources while troubleshooting some faced issues to ensure efficient delivery of promised manufacturing commitments within the defined timelines. **Duties & Responsibilities**: - Recommends improvements to departmental policy and...


  • مصر, Egypt Nawy Real Estate Full time

    The General Ledger Supervisor is responsible for overseeing and managing the general ledger function within the company. This role involves leading a team of accounting professionals, ensuring accurate and timely recording of financial transactions, managing month-end and year-end closing activities, preparing financial statements, and maintaining compliance...

  • Workshop Supervisor

    1 month ago


    مصر, Egypt Pipecare Group Full time

    **PIPECARE Egypt** is currently looking for **Workshop Supervisor **to join our office in Cairo, Egypt. Workshop Supervisor manages PIPECARE Tools Fleet in specific region, assesses tool conditions after runs, and controls all spare parts for any tools in the territory. **Key Responsibilities & Authorities**- Set up of the workshop and implementation of...


  • مصر, Egypt Oracle Full time

    Sr. / Sr. Principal Support Engineer - EBS Apps Developer (Cairo)-230004W0 **Applicants are required to read, write, and speak the following languages***: English, Arabic **Preferred Qualifications** Customer Success Services Are you passionate about problem solving? If you are enthusiastic to learn cutting edge technologies, you have interest in...

  • Fp&a Sr Supervisor

    1 month ago


    مصر, Egypt PepsiCo Full time

    **Responsibilities**: **Transformation of Financial Planning from the MU Finance team to GBS** - Along with the GBS Transition Team and the Project Team, ensure smooth transition of all relevant activities from BUs to GBS **Manage Relationship with MU** - Manage the relationship with MU CFO and Finance Managers to ensure smooth transition and then ongoing...

  • Boiler Supervisor

    1 month ago


    مصر, Egypt Hilton Full time

    Boiler Supervisor 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,...


  • مصر, Egypt اورنچ مصر Full time

    About the job Sr. Supervisor, Mobile Voice QoS & CEM **Purpose of the Job** Providing, supporting and analyzing quality of service and customer experience management domains covered by the QoS team. **Duties and Responsibilities** 1. Troubleshoot signaling related problems for CS core interfaces IuCS, A,MAP and all roaming interfaces etc 2. Responsible...