Internal Controls Manager

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 opportunity...

POSITION SNAPSHOT- Internal Control ManagerLocation: Egypt, Jordan, Bahrain, Qatar, MoroccoCompany: Nestlé***Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier...

Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and...

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 opportunity...

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 opportunity...

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,...

  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...

Lead the internal, financial and credit/cash controls and compliance pillar for Egypt entities (including cross functional support for FZ and GSC). Understand and embed the role of the pillars into the Egyptian organization. Balance strategic decision making with day to day operational activities. Ensure robust reporting processes to keep the FD and key...

Own the design, implementation, documentation, assessment and monitoring of the internal control framework, including policies, procedures and key risks.Propose & formulate policies and procedures to improve internal controls, compliance and efficiency.Analyses, measures and evaluates process risks.Deliver adequate and timely reporting on the internal...

Own the design, implementation, documentation, assessment and monitoring of the internal control framework, including policies, procedures and key risks.Propose & formulate policies and procedures to improve internal controls, compliance and efficiency.Analyses, measures and evaluates process risks.Deliver adequate and timely reporting on the internal...

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 Control reviews and drive projects, with adding value insight and recommendations to optimize controls in business operations.Responsibilities : Conduct Internal...

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 Control reviews and drive projects, with adding value insight and recommendations to optimize controls in business operations.Responsibilities : Conduct Internal Control...

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 Control reviews and drive projects, with adding value insight and recommendations to optimize controls in business operations.Responsibilities : Conduct Internal...

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...

Define assigned projects objectives, resources and deliverables and oversee quality control and implementation throughout the projects life cycle. Prepares project plan, communicates it to the team, and reviews the plan with the Project Manager from the client's side.Plan, execute, implement and finalize assigned projects according to established guidelines,...

Responsibilty:Preparing financial reports.Analyzing financial data.Monitoring internal controls.Overseeing and preparing income statements.Participating in budgeting processes.Managing financial transactions.Streamlining accounting functions and operations.Developing plans for financial growth.Evaluating and managing risk.Coordinating audit processes.

Job Description:Plan and manage all operational, financial and compliance audits to enhance EGS and other Etisalat's subsidiaries internal controls effectiveness, support control environment efficiency and achieving operation objectives via utilizing and managing 2 Supervisor Auditors (potentially or as a loan/cross shared from Etisalat IA).Manage and handle...

Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities.Conduct detailed audits of IT infrastructure, software applications, operational workflows, and financial records to evaluate risk, assess control...

JLL supports the Whole You, personally and professionally.About JLLWe're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 92,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As...

JLL supports the Whole You, personally and professionally.Role Purpose:We are looking for someone to lead the Project Controls function on a large project in Northern Egypt near Marsa Matrouh. The role will be working with our consultants overseeing the schedule development, procurement, planning, progress monitoring and reporting for this real estate...