Senior Internal Control

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,...

Senior Control Assessor **Job Description**: **Senior Control Assessor** **Full time (40hrs per week)** **Hybrid Working Options** **Cairo, Egypt** Here you'll be welcomed. We chion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself...

Assist with the project’s estimate in comparison with the projects’ planned budget. Support with the new projects details and documents from the tender department in order to have full awareness of the new project. Assist with Collecting data from the technical staff (QS - Labor sheets - inventory - etc.) to support in making the report with the Senior...

**Senior Control Assessor** **Full time (40hrs per week)** **Hybrid Working Options** **Cairo, Egypt** Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the...

**NAOS Talents **is seeking a highly motivated and detail-oriented individual to join our team as an** Internal Control Supervisor**. As an Internal Control Supervisor, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control processes. **Responsibilities**: - Own the design, implementation, documentation,...

**Internal Control & Compliance Center specialist** **POSITION SNAPSHOT** Location: Nestlé Business Services Cairo Company: Nestlé Full-time **Main Purpose of Job**: 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...

**A Snapshot of Your Day We are looking for a Risk and Internal Control Professional to promote, maintain and continuously improve an integrated Risk and Internal Control (RIC) System. The person has to support the Management in its responsibility to handle risks effectively and provide reasonable assurance that the organization’s assets are safeguarded,...

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...

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...

**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...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

The Controller oversees all aspects of financial management, including accounting, financial reporting, and internal controls. This role ensures the accuracy and integrity of financial information, compliance with regulatory requirements, and provides strategic financial guidance to senior management. - Prepare and analyze financial statements in compliance...

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...

**Job Guidelines**: **Ensure the management of the Business (an entity that manages a sales revenue and operating result, in the context of the objectives defined by the Senior Management of the Division and the BU (Business Unit).** - Manage the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives,...

Main Purpose: Conduct Audit engagement for the determining whether organization units are performing their planning, accounting, custodial, risk management or control activities in compliance with manager instructions according to the company’s policies and procedures. Responsibilities: 1. Assist in developing the annual risk assessment & annual risk...

Overview: - The PO1 Commercial Senior Supervisor (WS) is responsible for all WS Credit Management including credit assessments & utilization. The role will be Managing the bad debt and legal cases and will Manage the trade spending for WS channel (CFI / PCE). - This role manages a Supper visor in HO who ensure and harmonize all day-to-day sales &...

**Senior FP&A Controller, NME Cluster** Prepare monthly statements by collecting, analyzing, and investigating variances; summarize data, information, and trends. Track and determine financial status by analyzing actual results in comparison with forecasts. Reconcile transactions by comparing and correcting data. The FP&A controller will work alongside the...

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...

Alexandria- Finance- FULL TIMEJob description **Responsibilities**: - Develop and execute a comprehensive internal audit plan to assess the design and operating effectiveness of internal controls over financial reporting, compliance, and operational processes. - Conduct detailed reviews of accounting records, financial reports, and supporting documentation...

**Role Purpose**: The newly formed role of Regional Chief Control Officer (CCO), CMB & GB directly supports the Chief Operating Officer (COO), HBEG CMB & GB within HSBC, one of the world’s largest banking and financial services organisations. The purpose of the CCO function is to enable colleagues within CMB & GB to deliver best in class service to all our...