Job Description
About the job Internal controller Supervisor
Responsibilities
- 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 control framework and control deficiencies.
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
- Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology.
- Provide direct support to business processes owners to ensure processes and controls are appropriately designed and implemented to address the inherent and emerging risks.
- Identify and report any process activities that deviate from the approved polices and or best practice to Management.
Qualifications
- Bachelors degree in Finance/Accounting or equivalent Previous experience in big ten audit offices Minimum 5-6 Years relevant work experience in AP Accounting in IT sector is preferred.
- CMA, IFRS Holder or equivalent is preferred.
- SAP & ERP knowledge is a must.
- Proficiency in English, both written and spoken
Job Details
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Job Location
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Egypt
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified