manager internal control

The Internal Control Team Leader is responsible for leading the day-to-day operations of the internal control function.This role ensures the company maintains a robust internal control environment to mitigate risks, safeguard assets, ensure accurate financial reporting, and comply with laws and regulations.The Team Leader will supervise design...

Shape & Create - And make it happen!The Villeroy & Boch Group with its Ideal Standard brand is one of the world's leading manufacturers in the ceramics and lifestyle sector. With our innovative and stylish products from the Dining & Lifestyle and Bath & Wellness segments, we have been creating moments and rooms to feel good in since 1748. Our success is...

The Internal Control Manager safeguards the integrity of Spinneys Egypt’s financial records and control environment across head office, branches, and the distribution center. The role owns balance sheet reconciliation oversight and the design, documentation, and monitoring of finance policies, processes, and internal controls, with a specific mandate over...

DescriptionThe Internal Audit Manager will be responsible for overseeing the internal audit activities within Nawy Now. This role requires strong analytical skills, attention to detail, and the ability to ensure compliance with internal policies, external regulations, and best practices. The Internal Audit Manager will manage audit projects, and provide...

DescriptionKey responsibility:Audit Management:Perform annual risk-based audit plan and obtain approval from CIAO.Plan and supervise operational and financial audits, special reviews and investigations.Develops audit programs to ensure the adequacy of controls.Obtain and review evidence to ensure the audit are well-documented.Communicate assigned tasks in a...

DescriptionJoin EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. Job Summary we are seeking an experienced International Taxation...

Job Summary The Quality Control Retail Manager is responsible for ensuring consistent operational excellence, compliance with company standards, and superior customer experience across all retail stores. The role oversees quality control processes, conducts store audits, monitors compliance with operational procedures, and drives continuous improvement...

Are you a highly organized Document Control professional with a proven track record of managing high-volume, fast-track documentation for major commercial malls and mixed-use developments?Connectalents looking for a structural and detail-oriented Document Control Manager for a leading real estate developer delivering innovative residential, commercial,...

Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region’s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.Founded on the value of great ambitions, Property Finder...

Responsibilities Assists in the development and implementation of departmental policies, regulations, and procedures Directs the preparation of the departmental capital and operating budget Assists with the development and implementation of department goals, long range strategies, and schedules Reviews budget requests and makes funding...

Company DescriptionMovenpick Cairo Media City, EgyptJob DescriptionWe are seeking a detail-oriented and analytical Cost Control Manager to join our organization in Giza, Egypt. In this role, you will be responsible for developing and implementing cost control strategies, monitoring expenditures, and identifying opportunities for cost reduction and...

**What you'll do?** - Plan, direct, and manage risk consulting engagements, and ensure quality of deliverables - Lead the implementation of Enterprise Risk Management frameworks - Provide technical guidance and support to clients - Assess our clients’ governance models and practices, and provide recommendations for improvement - Lead and mentor audit team...

MediaTel is looking for a motivated and results-driven Account Manager to join our team. The Account Manager will be responsible for managing and developing relationships with clients, ensuring client satisfaction, supporting clients throughout their cooperation with the company. Key Responsibilities: \* Manage and maintain strong relationships with...

•Assist in the development and execution of the annual audit plan.•Conduct risk assessments to identify areas of potential risk and provide recommendations   for mitigation.•Execute internal audit reviews, including planning, fieldwork, and reporting, in accordance with audit methodologies and procedures.Conduct audits in line with the audit plan,...

Qualifications & Experience    Bachelor’s is degree of Commerce, Business Administration, Accounting or its equivalent.    Minimum 10 years of experience in cards operations, and a minimum of 7 years of experience in fraud management      Data and Cyber Security Knowledge is required.  Skills             Good command of...

DescriptionJob PurposeKey Result AreasKnowledge, Skills and ExperienceA post graduate degree with 8+ years in diverse banking departments, preferably with experience of business control & banking operations. Well rounded experience in Controls and clear understanding of banking business requirement Interpersonal skills with good decision making and...

APM TerminalsPurpose:  As part of a project leadership team, APMT are looking for an individual to lead the project controls discipline for the SCTT Equipment Electrification Upgrade project on a contract basis, starting Q3 2026. The role is the Project Controls Manager.   This position requires the Project Controls Manager to be based full-time on...

Job DescriptionOverviewThe Project & Programme Services (PPS) team is a critical component of the Global Project & Programme Management Office (GPMO). The team delivers predictable and efficient project performance management, reporting, and business intelligence across global portfolios. Operating from the Global Technology Centre (GTC) in cairo, PPS...

Description1. Visiting sites to discuss cost issues with projects mangers including but not limited materials wastage,  site expenses, dry costs, etc.  2. Reviewing of area monthly cost reports. 3. Provide cost control advice and solutions to the VPs as and when required for any cost issues. 4. Supervising his team and giving them technical support. ...

DescriptionEstablish and manage centralized physical and electronic document archives, including digital archiving frameworks, ensuring secure storage, backup, and efficient retrieval.  Develop, implement, and enforce corporate document control policies, procedures, standards, and naming/coding conventions.  Ensure accurate document classification,...