ジョブファンクション: ファイナンス&コントローリング

雇用形態: フルタイム

所在地: Cairo

国: Egypt

Purpose:

Implement the internal control program defined by the Group Top Executives in order to strengthen the efficiency of processes and prevent from the risks, contributing to the continuous and sustainable development of our activities.

 

Tasks & Responsibilities

§  Ensure that managers are aware of the fundamental principles of internal control in their area by carrying out awareness-raising and training activities.

§  Help managers to formalize local procedures in line with legislation and the Group's standards and integrating good internal control practices.

§  Regularly assess compliance of the entity's processes with the Group’s principles (standards, charters, policies, etc.).

§  Coordinate projects intended to improve internal controls (e.g.: GATE, TOP 5, segregation of duties, the prevention of fraud and corruption, the security of payment methods, specific projects, etc.).

§  Run together with the CFO, the annual review of the external auditors and internal audit missions process.

§  Check the handling of weaknesses and non-compliance by managers and monitor the implementation of the corresponding action plans.

§  Share initiatives and good practices with the Group's Internal Control Department

  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Establish risk-based audit programs 
  • Review the suitability of internal control design 
  • Conduct audit testing of specified area and identify re-portable issues and dimension of risk 
  • Determine compliance with policies and procedures. 
  • Communicate findings to senior management and draft comprehensive and complete report of audit area.
  • Conduct Internal control training for staff & new comers to insure internal control awareness
  • Follow up the finding with the stake holders to close all the gaps

       Qualifications:

  • Bachelor degree of Commerce , finance , accounting
  • 3-5 years of experience
  • Factory background is preferred
  • FMCG is a plus 
  • Perfected SAP user
  • Fluent spoken & written English
  • Communication skills
  • CIA is a plus