Internal Controls

NAOS Solutions is seeking a highly skilled and experienced Senior Internal Control professional to join our Accounting & Finance department. As a Senior Internal Control, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems. In this role, you will be responsible for: - Developing and implementing...

**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...

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...

**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,...

**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...

We are seeking a highly motivated and detail-oriented individual to join our team as an Internal Audit Associate. As an Internal Audit Associate, you will play a crucial role in assessing and improving our organizations internal controls and risk management processes. You will work closely with the Internal Audit Manager and other team members to conduct...

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...

Al Rehab, Second New Cairo, Egypt Job Type Full time - On-site **About the Role**: Headhunters EG is hiring for a Saudi IT Consulting and services company for their in office in Cairo, Egypt! **Job Details**: **Summary** Accomplish the assigned internal audit projects, identify controls weaknesses and effectively communicate the results to the process...

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...

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...

**Responsibilities**: - Europe Procurement Cash Flow productivity - data collection from contracts management system and from whole Europe Procurement associates, review the accuracy of provided information, data analysis and identification of key variance drivers, managing calculation of Cash Flow, results reporting to Europe Business Units Controllers and...

**A Snapshot of Your Day** You will be responsible for the overall business controlling function for the Gas Services - Distributed Business in Egypt, working closely with the Regional Controlling team. In addition to day to day controlling and monitoring activities, you will also be involved in a variety of activities in supporting the financial planning...

**Job Description Summary**: The Africa Local Customer Team (LCT) Controller will be responsible for controllership activities in respect of GE HealthCare's (GEHC) operations and legal entities in the Africa LCT. He/she will ensure timely and accurate US GAAP closing and reporting on a monthly and quarterly basis; provide technical controllership guidance to...

Internal Audit Manager Main requirements: - Bachelor of Commerce/ Accounting from an accredited college or university - Excellent English - CMA / CPA /MBA is preferred Job description - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...

**About the role**: The Internal Auditor is responsible for conducting internal audits of the GDO department and its ISO/SOCK certification programs. The auditor will assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, and adherence to ISO/SOCK standards. The auditor will also identify areas for improvement...

**Pays** Egypte **Lieu** Egypt **Lieu de travail** CAIRO-CORNER STR 254 & 206(EGY) **Société employeur** TotalEnergies Marketing Egypt **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 6 ans - Educational background in accounting - Accounting experience not less than 5 years in multinational companies - Strong knowledge in...

Timely reports the group financial results and scheduled reports - Responsible for the control environment, internal controls and the execution of the company SOPs related to the finance department. - Signs off the statuary financial statements and controls the overall audit process. - Performs upfront budgetary controls in collaboration with the FP&A -...

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...