Internal Controller

1 week ago


القاهرة الجديدة, Egypt Bel Group Full time

The Bel Group is a major player in the food industry through portions of dairy, fruit and plant-based products, and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow®, Kiri®, Babybel®, Boursin® Nurishh®, Pom'Potes® and GoGo squeeZ®, as well as some 30 local brands. Together, these brands helped the Group generate sales of €3.6 billion in 2022.

Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process? Then Bel is made for you

Are you bold, pragmatic, and determined? Do you want to contribute to the transformation of an international agri-food company? Them come join us and measure the impact of your talent and energy in realizing an ambitious and sustainable company project

**#IWorkForAllForGood**

**Job Purpose**:
Strenghthen the internal control environment within BEL NEAR & Middle East Cluster. This include assessing the operational, finnacial and complinace risks within the internal processes and helping the process owners to develop reliable risk mitigation plans.

Main Accountabilities:

- Assess and identify areas of financial, compliance, and operational risks, and work as a business partner with the process and controls owners to mitigate the identified risks.
- Strengthen the internal control environment by animating controls self-assessment campaigns using the Bel internal control framework.
- Conduct tests of controls based on internal control department priorities and risk assessment.
- Work on process improvement initiatives as defined by management.
- Assess and maintain segregation of duties within critical processes and access rights on critical systems.
- Run mitigating controls on SAP based on the guidelines and frequency identified by management
- Actively participate in the internal controllers community to exchange knowledge, share best practices, and stay updated on industry standards.
- Raise the internal awareness and provide training to employees on internal control procedures and newly implemented processes.

**Education & Training Qualifications**:

- Bachelor’s degree in Accounting, Finance, or a related field.
- A minimum of 5 years of experience in accounting or finance, with a focus on internal controls, audit or financial reporting.

**Technical & Professional Experience**:

- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Agile & self initiator.
- Strong Knowledge of SAP.
- Strong knowledge of Microsoft office
- Good knowledge of IFRS and other relevant financial regulations.

If you think that this job is for you, please click now on the button "Apply". The recruitment team of your site will contact you very soon.


  • Internal Control Lead

    3 months ago


    القاهرة, Egypt Danone Full time

    About the job Danone Business Services (DBS) is looking for a talented **Internal Control Lead (Maternity Cover)** to be based in Cairo, Egypt like you! In the context of Specialized Nutrition MENA, you will be responsible to follow through, end-to-end on ensuring a high level of internal control in the CBU, focusing specifically on: - The accuracy and...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: The Finance Control Lead will be responsible for the effective operation and monitoring of all key financial processes executed within the Cairo Capability Center (i.e. financial and management reporting, Procurement to Pay, Intercompany legal entity invoicing and settlement, AMENA intercompany eliminations), oversight of all outsourced financial...


  • القاهرة الجديدة, Egypt Standard Chartered Full time

    **Job Summary** - Group Internal Audit (GIA) represents the third line of defence and provides independent assurance of the effectiveness of management’s control of business activities (the first line) and of the control processes maintained by the risk framework owners and policy owners (the second line). GIA works with the group's other control...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: - Execute financial reporting calendar / deliverables and ensure its accuracy before submission. - Ensure timely Monthly reporting package and variance analysis and Monthly Flash. - Ensure all unusual income statement / balance sheet / statement of cash flow variances resolved on a timely basis. - Complete periodic, quarterly & annual...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: You are in charge of analyzing, monitoring and resolving pricing disputes. You prepare the monthly closing elements by centralizing and codifying all the disputes in your customer portfolio. **Responsibilities**: - **Management of the dispute database**: - Collect and complete information relating to customer disputes (deductions) in order to...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: - This role reporting directly reporting to the Control & Reporting Sr. Manager. - This role is managing all the accounts payable section for NA BU, Ensure AP accuracy recording in accordance with PepsiCo P2P policies and US GAAP - Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: **Financial Reporting** - This FTE will manage all of North Africa countries control scope (Reporting on HFM, Marketing sales curve, Distributors claims payments follow ups, COOPs review and actual spend reconciliation, review monthly rebates, manage all the accruals across all the entities, prepare the blackline, prepare Operating cash...


  • القاهرة الجديدة, Egypt Schindler Full time

    **Location: Cairo, New Cairo, Egypt** **Requisition ID: 79086** **Schindler stands for mobility. Mobility needs experts.** **Join our team in Cairo.**: Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: **Financial Reporting** - Ensure Cash & Bank accuracy reporting in accordance with PepsiCo C&B policies and US GAAP - Lead IBM team financial deliverables in C&B and meet reporting requirements as per agreed DTP (Desktop Procedures) - Provide visibility of full end-to-end (Cash & Bank) making sure of its effectiveness - Provide...

  • Financial Controller

    11 hours ago


    القاهرة, Egypt inDrive Full time

    Egypt, Cairo Hybrid Full-time Senior We seek an experienced Controller to join our team. This position reports to the Corporate Controller and will be working closely with the VP, Chief Accounting Officer, International Controllers, and Accounting Hubs. The Controller will play a pivotal role in managing accuracy and completeness of accounting records...

  • Internal Audit Manager

    2 months ago


    القاهرة, Egypt Ethics HR Full time

    Finalizes the comprehensive risk based Internal Audit Plan, covering all the operational and support functions and activities of Madinet Masr, and ensures that it focuses on the areas where assurance is most needed. - Reviews and approves Internal Audit strategic and operational audit plans. - Maintains Internal Audit charter. - Monitors and controls the...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

  • Internal Audit Lead

    3 months ago


    القاهرة, Egypt Vodafone Full time

    **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. -...

  • Document Controller

    6 months ago


    محافظة القاهرة, Egypt JLL Full time

    JLL supports the Whole You, personally and professionally. About JLL We’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...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: - Execute financial reporting calendar / deliverables and ensure its accuracy before submission. - Ensure timely Monthly reporting package and variance analysis and Monthly Flash. - Ensure all unusual income statement / balance sheet / statement of cash flow variances resolved on a timely basis. - Complete periodic, quarterly & annual...


  • القاهرة, Egypt On-Hire Full time

    A multi-national company in Alcoholic Beverages Industry is seeking a Senior Internal Auditor to join their internal audit team. In this role, you will be responsible for conducting thorough audits of financial and operational processes, identifying risks, and recommending enhancements to internal controls. Your expertise will contribute to ensuring...


  • القاهرة, Egypt On-Hire Full time

    A multi-national company in the Alcoholic Beverages industry is looking for a detail-oriented Internal Auditor Specialist to join our internal audit team. In this role, you will be responsible for conducting audits to assess the quality of financial and operational processes. You will work closely with various departments to ensure compliance with...

  • Document Controller

    3 months ago


    القاهرة, Egypt ALSTOM Full time

    Req ID:468666 We create smart innovations to meet the mobility challenges of now and the future. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses, autonomous subways, signalling and digital mobility solutions. Joining us means joining a truly global community of 36 300 people dedicated to solving...

  • Document Controller

    3 months ago


    القاهرة, Egypt AESG Full time

    AESG is an international specialist consultancy, engineering and advisory firm, with offices in London, Dubai, Abu Dhabi, Singapore, South Africa, Australia and Saudi Arabia, dedicated to help solve our clients greatest challenges, through collaboration, innovation and advanced technical solutions. With unparalleled experience, gained from working on...