Head of Audit, Control and Risk Management
6 months ago
**Purpose of the job**
Lead the Internal Audit (operations and IT), BCM governance and Internal Control SOX Compliance in Orange and LDN to ensure full compliance with internal policies and controls as well Orange Group requirements and International Standards in this domain.
**Duties and responsibilities**
- Set directions to be followed in the annually developed Internal Audit, BCM, and Internal Control SOX Compliance plans and business objectives for the function while ensuring alignment with department and company strategy and risk.
- Prepare the annual Internal Audit, and Internal Control SOX Compliance based on risk assessment, business needs and other relevant factors.
- Follow-up on the implementation of the annual Internal Audit, and Internal Control SOX Compliance plan.
- Develop functions annual budget and control expenses.
- Monitor the teams field work and follow up on activities.
- Coordinate follow-up activities to overcome weaknesses highlighted by external auditors and Orange Group Audit and Control bodies in their reports.
- Coordinate follow-up activities on all open action plans by management for weaknesses raised by the Internal Audit Department.
- Prepare/review and issue audit / ad-hoc reports and propose recommendations on observed findings.
- Review the SOX Assessment of the control environment work streams and the Financial Reporting and Closing process, and prepare the yearly SOX Attestation Letter.
- Update work methodology according to evolving work challenges and company needs.
- Provide the Audit committee and the board of directors with a half-yearly report representing Internal Audit Department performance.
- Present to the CEO and Executive Committee the results of the Internal Audit Department work and weaknesses identified.
- Enhance the functions performance by introducing new software / tools to increase the efficiency and improve quality of work.
- Ensure adherence to Oranges procedures and regulations.
- People management:
- Interview and select direct reports and validate hiring decisions for the function.
- Conduct regular performance and competency evaluations for direct reports while delivering constant constructive feedback for higher achievements and further development.
- Provide coaching and request needed training for direct reports ensuring continuous individual development.
- Ensure a healthy working environment for the functions employees through focusing on team building and motivation initiatives.
**Job specification**
**Education**
- University degree in Accounting.
- International Certification in auditing is an asset.
**Experience**
- Minimum 10 years of experience in Finance and Auditing, 5 of which in a managerial position.
**Skills and abilities**
- Very good English both spoken and written.
- Very good computer skills.
- Very good communication skills.
- Detail and quality oriented.
- Strong investigative and reporting skills.
- Strong people management skills.
**contract**:
Regular
-
Head of Audit, Control and Risk Management
6 months ago
مصر, Egypt اورنچ مصر Full timeAbout the job Head of Audit, Control and Risk Management **Purpose of the job** Lead the Internal Audit (operations and IT), BCM governance and Internal Control SOX Compliance in Orange and LDN to ensure full compliance with internal policies and controls as well Orange Group requirements and International Standards in this domain. **Duties and...
-
Head of Risk and Compliance
6 months ago
مصر, Egypt Save the Children Full time**The Opportunity** Save the Children is committed to protecting and maximizing all available resources to benefit the children, adult, and community beneficiaries who participate in our programs. We protect those individuals and resources to the maximum possible extent from incidents of fraud, waste, and abuse (e.g. safeguarding, bullying, harassment,...
-
Internal Audit and Compliance Head
6 months ago
مصر, Egypt PetroApp Full timePetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence to internal policies, industry regulations, and best practices. You will lead the internal audit function...
-
IT Audit Manager
7 months ago
مصر, Egypt EGBank Full timeDescription Provide audit techniques and appropriate level of analysis to ensure optimal coverage of audit missions, in coordination with the related audit manager. Assisting the audit manager in defining the audit procedures for all IT & Information Security activities in the bank as well as assisting in the preparation and approval of internal audit...
-
Senior Risk and Compliance Officer
7 months ago
مصر, Egypt Save the Children Full time**TITLE**:Risk and Compliance Senior Officer - **TEAM/PROGRAMME**:Risk and Compliance - **LOCATION**:Country Office - Egypt - **GRADE**: 3 - **CONTRACT LENGTH**:1 year - **CHILD SAFEGUARDING**: Level 3: the post holder will have contact with children and/or young people either frequently (e.g. once a week or more) or intensively (e.g. four days in one month...
-
Senior Risk and Compliance Officer
6 months ago
مصر, Egypt Save the Children Full time**TITLE**:Risk and Compliance Senior Officer**TEAM/PROGRAMME**:Risk and Compliance**LOCATION**:Country Office - Egypt**GRADE**: 3**CONTRACT LENGTH**:1 year**CHILD SAFEGUARDING**: Level 3: the post holder will have contact with children and/or young people either frequently (e.g. once a week or more) or intensively (e.g. four days in one month or more or...
-
Internal Audit Manager- Egypt
6 months ago
مصر, Egypt Jamjoom Pharma Full time**Role Summary** The Internal Auditor Manager is responsible for executing internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units,...
-
Risk Advisory Manager
8 months ago
مصر, Egypt Boubyan Consulting Full time**Role** A Risk Advisory Manager is responsible for overseeing a team of risk consultants and managing risk advisory projects for clients. He should have practical experience in leading Risk Advisory projects such as Internal Audit Services, Risk Management Services, Corporate Governance Services, Compliance Services, Developing Policies and Procedures...
-
IT Internal Audit Manager
6 months ago
مصر, Egypt HeadHunters EG Full timeAl 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...
-
Regional Audit Manager
7 months ago
مصر, Egypt HSBC Full time-Job description **Role Purpose**: - Supporting the delivery of audits by contributing to planning, performing fieldwork and managing the work allocated. - Completing assigned audit issue validations, audit universe entity updates, entity risk assessments and other audit admin tasks. - Completing the allocated audit fieldwork by using the designated or...
-
Internal Audit Manager
8 months ago
مصر, Egypt Staff Arabia Full timeInternal 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...
-
Treasury, Risk
6 months ago
مصر, Egypt ICARDA Full time**Reports to**: Director of Finance **Location**: Cairo, Egypt **Main purpose of position**: The Treasury, Risk & Compliance Manager at ICARDA plays a crucial role in ensuring that the organization operates effectively, efficiently, and in compliance with relevant regulations, policies, sanctions and standards, both internal and external. Reporting to the...
-
Internal Audit Associate
8 months ago
مصر, Egypt IdealRatings Full timeWe 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...
-
Afreximbank: Assistant Manager, Operational Risk
6 months ago
مصر, Egypt CA Global Headhunters International Full timeReference No. JABLR010 **Reference Number: JABLR0**10** **Nature & Scope** The Job holder will be responsible for providing technical support to the Manager, Risk Management (Operational Risk) in ensuring the effective implementation of the Bank’s Operational Risk Management Framework. As a second line of defense, the Job holder will be responsible for...
-
Operational Risk
6 months ago
مصر, Egypt EGBank Full timeDescription **Communication**: Improve Bank staff's risk awareness to increase their ability to perform self assessment on their daily operations and their losses reporting Implement SLA with other control functions **Reporting**: Submitting the regulatory agencies/committees reports to Incident mgmt., Access mgmt., Awareness, Control reports Unit...
-
Afreximbank: Assistant Manager, Operational Risk
6 months ago
مصر, Egypt CA Global Headhunters Full time**Reference Number**: JABLR010 Nature & Scope The Job holder will be responsible for providing technical support to the Manager, Risk Management (Operational Risk) in ensuring the effective implementation of the Bank's Operational Risk Management Framework. As a second line of defense, the Job holder will be responsible for the identification, assessment,...
-
Head of Corporate Finance
7 months ago
مصر, Egypt Transmar Full time**Job Summary**: Responsible for the company's financials, performance reports, accounting cycles & cash management with full control over all accounting and financial processes in accordance with each of; the accounting and auditing standards and regulatory requirements and maintain all necessary controls and policies. The Head of Corporate Finance is also...
-
Information Security Governance
6 months ago
مصر, Egypt EGBank Full time**MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** - Review and evaluate the design of security systems. - Review and evaluate security policies, controls and incident response planning in cooperation with stakeholders throughout the enterprise. - Review identity and access policies in cooperation with stakeholders throughout the enterprise. - Review...
-
Internal Audit Assistant Manager
6 months ago
مصر, Egypt Samsung Electronics Full timePosition Summary 1. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness. Role and Responsibilities- Undertake internal audits to ensure the company meets its financial, operational and compliance objectives.- Support the development of an...
-
Internal Audit Supervisor
6 months ago
مصر, Egypt SSC Egypt Full timePlan and execute internal audits of assigned areas or processes within the organization. - Identify risks and evaluate the effectiveness of controls to mitigate those risks. - Perform testing of controls and review documentation to ensure compliance with policies, procedures, and regulations. - Prepare audit workpapers and reports documenting findings and...