Processes & Controls Improvement Specialist Ame
5 months ago
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values:
- Passion for consumers and customers
- Care for people and planet
- Enjoyment of life
- Courage to dream and pioneer
Are you eager to be part of a team that lead improvements in the risk and control area by actively supporting select Operating companies in AME Region to drive the P&CI agenda to ensure a stable control environment? The P&CI Specialists will support the head of the P&CI Hub to identify, implement and monitor controls as well as drive change management actions that aims to further improve the risk and control culture in the OpCos.
**Your responsibilities**
- Facilitate Risk Management discussions, agree OpCo top risks and jointly define and monitor actions to ensure that the risks are prevented from materialising.
- Perform quarterly key controls testing of mandatory controls and report deficiencies to OpCo management for appropriate remediation.
- Provide clarity on OpCo Business Self-assessments relating to Heineken Rules and Internal Controls over Financial Reporting
- Support the OpCos in the Access Management Process and ensure that focus is given on remediation of access conflicts.
- Review specific policies and connect OpCos to share best practices.
- Support OpCos to Perform Fraud and special investigations where required.
**Your profile**
In order to be successful in this opportunity, we expect you to have:
- Proven 2-4 years of experience in process and improvement or internal controls experience at an international company and/or Big 4 audit firm.
- Strong interest in internal controls over key controls testing and validation.
- Ability to prioritize assignments, remain flexible in a changing environment and work independently with little supervision.
- Strong analytical and communication capabilities.
- High concern for quality, accuracy, and details
-
Processes & Controls Improvement Lead Ame - P&Ci Ame
5 months ago
مصر, Egypt Heineken Full timeAt ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - Passion for consumers and customers - Care for people and planet - Enjoyment of life - Courage to dream and pioneer Are you eager to lead a team that will actively support select...
-
Processes & Controls Improvement Senior Specialist
5 months ago
مصر, Egypt Heineken Full timeAt ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - Passion for consumers and customers - Care for people and planet - Enjoyment of life - Courage to dream and pioneer Are you eager to be part of a team that lead improvements in the risk...
-
Process and Control Improvement Specialist
5 months ago
مصر, Egypt Heineken Full timeAt ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - **Passion for consumers and customers**: - **Care for people and planet**: - **Enjoyment of life**: - **Courage to dream and pioneer** We are looking for an accounting or finance fresh...
-
Process and Control Improvement Specialist
5 months ago
مصر, Egypt Heineken Full timeAt ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - **Passion for consumers and customers**: - **Care for people and planet**: - **Enjoyment of life**: - **Courage to dream and pioneer** **Job Purpose** Executes and implements tasks...
-
Process Control Specialist
5 months ago
مصر, Egypt Novartis Full time392034BR **Process Control Specialist**: Egypt **About the role** Location: Cairo, Egypt #LI-Hybrid About the Role: As a Process Control Specialist, you will be responsible for managing third party risk management assessments with the support of global and cross functional teams, also for analyzing commercial projects proposed by commercial team and...
-
Process Control Specialist
5 months ago
مصر, Egypt Novartis Full time**Summary**: Location: Cairo, Egypt #LI-Hybrid About the Role: As a Process Control Specialist, you will be responsible for managing third party risk management assessments with the support of global and cross functional teams, also for analyzing commercial projects proposed by commercial team and ensuring the projects are communicated to all distributors...
-
Process Improvement Specialist
5 months ago
مصر, Egypt Vodafone Full time**What you’ll do**: Process improvement ,Governance & NTRA Enterprise SPOC Restorable for improving enterprises process and designing E2E New enterprise process As NTRA Enterprise SPOC is representing Vodafone to NTRA and all governmental authorities In order to assure that all NTRA regulations and restrictions are applied and on place by establishing...
-
Process Improvement Specialist
6 months ago
مصر, Egypt Vodafone Full time**Role Purpose**: Process improvement, Governance & NTRA Enterprise SPOC Restorable for improving enterprises process and designing E2E New enterprise process. As NTRA Enterprise SPOC is representing Vodafone to NTRA and all governmental authorities in order to assure that all NTRA regulations and restrictions are applied and on place by establishing the...
-
Process Improvement Engineer
5 months ago
مصر, Egypt JTI - Japan Tobacco International 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...
-
Process Improvement Consultant vois
5 months ago
مصر, Egypt Vodafone Full time**Role purpose**: Cross Over function to support the organization in identifying and implementing process improvement opportunities to enable optimal services to be delivered to our customers and realize efficiency. **Key accountabilities and decision ownership**: - Create delivery process improvement plan setting measures, KPIs and targets against market...
-
Senior Process Improvement
5 months ago
مصر, Egypt Giza Systems EG Full timeCollaborate with the direct manager to define and update company business processes, ensuring relevance and efficiency. - Analyse existing processes to identify improvement opportunities. - Participate in the design of future-state processes, considering opportunities for system enhancements and workflow optimization. - Execute process changes and provide...
-
Process Improvement Specialist, Fulfillment By
5 months ago
مصر, Egypt Souq.com for E-Commerce LLC Full timeCompleted Bachelor’s Degree (Engineering, Operations, Supply Chain, Transportation Logistics, etc.) from an accredited university or 3+ years’ experience in related fields. - 3+ years of driving process improvements experience. - SQL and advanced Excel (Pivot Tables, VLookUps, Macros) knowledge. - Demonstrable problem-solving, mathematics and analytical...
-
Process Improvement Manager
5 months ago
مصر, Egypt almentor Full time**Abou**t almentor**: We are the leading Video-Learning Platform in Arabic! Established in 2016, we produced over 1000 online courses for individuals, corporations, and government entities across Egypt and the Gulf. Our platform is a hub of knowledge, fostering lifelong learning and growth for individuals around the globe. We are a purpose-driven team. Our...
-
Senior Analyst
5 months ago
مصر, Egypt Al-Futtaim Full timeEstablished 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...
-
Senior Business Process Improvement Specialist
5 months ago
مصر, Egypt Giza Systems EG Full timeResponsible for performing process analysis and design to drive continuous process improvement that supports the Company’s strategic goals. This position is also responsible for creating and maintaining department metrics and reporting. - Document the As-Is business processes - Lead process improvement initiatives - Manage the efforts to identify, revise...
-
Process Specialist
5 months ago
مصر, Egypt Novartis Full time390626BR **Process Specialist**: Egypt **About the role** Location: Cairo, Egypt #LI-Hybrid About the Role: As a Process Specialist you will be responsible for executing and ensuring that all operational activities are compliant with cGMP, HSE & Novartis standards, and that the documentation practices (GDP) are implemented. This role reports directly...
-
Quality & Continuous Improvement Specialist
5 months ago
مصر, Egypt ABB Full time**Quality & Continuous improvement Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions. Together, we are embarking on a journey where each and...
-
Internal Control Specialist
6 months ago
مصر, Egypt Nestle Operational Services Worldwide SA Full time**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...
-
Quality Control Testing Specialist
5 months ago
مصر, Egypt 00E1 - Grifols Egypt Plasma Der Full timeWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...
-
Quality Assurance Specialist
5 months ago
مصر, Egypt Future Group Full time**Boost Your Career as a Quality Assurance Specialist with Our Growing Team!**: Are you passionate about ensuring the highest standards of quality in customer service? Future Group, a global leader in translation and localization services since 1994, is looking for a meticulous and analytical Quality Assurance Specialist to join our team. With a worldwide...