- Conduct Internal Control reviews in Market and Shared Services environment , across all key business areas and processes, highlighting opportunities and recommendations to improve the efficiency and effectiveness of the Internal Control.
- Proactively follow up on Balance Sheet Integrity initiatives , helping the Market and NBS understand the numbers, root causes of deviations and ensure clear actions are in place when status requires.
- SoD management : Identify opportunities & recommend ways to segregate roles in order to minimize SoD risk; follow-up on apparent breaches & anomalies for resolution including did do analytics. Ensure the execution of robust Compensating Controls in line with the agreed scope and deliver training to Business owners; Ensure SoD free environment in new businesses & service lines.
- Pay attention to hidden SoD risks encompassing risk in process and platforms outside SAP (ex : K2 webform).
- Review highly sensitive roles (HSR) allocations and usage . Help identify opportunities to minimize risk related to HSR, such as ensuring appropriate allocation to users needing.
- Support a robust execution of the annual RCSA (Risk & Control Self-Assessment). Coordinate completion of the ICS Self-Assessment process at local level. Take the role of a proactive driver, not only moderating discussions, but concretely helping Business to map risks and design efficient controls.
- Work with business operation to map risk and mitigating controls in new service lines, to ensure compliance from the start.
- Promote Compliance awareness to allow proper level of ownership of Controls by the Business.
- Develop and maintain a strong network with Compliance Experts and Internal Control community from other Centers and Markets, sharing and building on experiences. Leverage the Compliance Pillars network in order to cascade relevant internal control priorities and ensure they are trained to reach them.
- Monitor timely closure of the action plans of various initiatives in scope to ensure remediation of gaps and closure as per established deadlines; coordinate and properly implement and maintain ISMS controls in NBS; assisting in successful ISMS annual certification/ audits
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Quality Control Specialist
منذ أسبوع
Kiromarble for marble and granite Cairo, مصرJob Description · Responsible for drafting the Project Quality Plan and getting it approved by the Operations. · Familiarity with construction quality control, construction management and Risk management. · Assist the Site Engineer in drafting the Inspection Plans for each activi ...
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Quality Control Specialist
منذ أسبوع
RAWAJ Egypt Cairo, مصرConduct Audits: Perform internal and external audits to ensure compliance with international standards (e.g., ISO 9001), industry standards, and customer requirements, with a focus on ceramic, lighting, and sanitary ware sectors. · Data Analysis: Collect and analyze quality data ...
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Process Control Specialist
منذ أسبوع
Novartis Egypt Cairo, مصرInitiate a request to start the risk management process regarding any vendor and manage to get documents needed by global team to assess the third party. · Act as business owner to support compliance and legal dept. with their inquiries. · Follow up with the stakeholders on all c ...
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Quality Control specialist
منذ أسبوع
KnowledgeNet Cairo, مصرIdentifying, tracking, and documenting software defects using issue-tracking systems to ensure timely resolution of identified issues · Assisting in developing and maintaining automated test scripts and frameworks to improve the efficiency and effectiveness of testing processes · ...
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Document Control Specialist
منذ أسبوع
Fawry Microfinance Cairo, مصرJob Description · File documents in physical and digital records · Maintain confidentiality around sensitive information and terms of the agreement · Check for accuracy and edit files, like contracts · Copying, scanning, and storing documents · Review and maintain the accuracy of ...
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Document Control Specialist
منذ أسبوعين
fawry egypt Cairo, مصرThis is a remote position. · As a content writer, you ll be responsible for creating authentic and informative content regarding our clients products and services. This involves comprehending our clients offerings and articulating its features, benefits, use cases, etc., in simpl ...
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Junior Inventory Control Specialist
منذ أسبوع
Azadea Foundation Cairo, مصر دوام كاملJob Summary · The Junior Inventory Control Specialist is responsible for handling inventory transactions while uploading, validating and generating related data reports.Key Accountabilities · Ensure proper implementation of policies and procedures set for inventory transactions S ...
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Project Planning Controls Specialist
منذ أسبوع
Hitachi Energy Egypt Cairo, مصرResponsibilities: · • You are responsible for creating, maintaining, and analyzing the delivery projects' current and forecasted schedule, including costs, resources, and risks. You have an active role in developing solutions to handle delays. · • You will follow up on the projec ...
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Project Planning And Control Specialist
منذ 6 أيام
Hitachi Energy Egypt Cairo, مصرResponsibilities: · • Representing the commissioning function at project meetings and commissioning review meetings. Contributing to creation of the project commissioning philosophy. · • Managing implementation of commissioning changes and the production of as built project docum ...
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Project Planning And Control Specialist
منذ أسبوع
hitachi careers Cairo, مصرResponsiblity: · Understanding project specifications and developing time schedules and budgets that meet them. · Negotiating with vendors and contractors to secure the best prices. · Observing existing processes, analyzing staff performance, and addressing deficiencies according ...
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F&B Senior Inventory Control Specialist
منذ أسبوع
Azadea Foundation Cairo, مصر دوام كاملJob Summary · The F&B Senior Inventory Control Specialist is responsible for controlling inventory transactions while validating data and generating the related reports on a daily basis.Key Accountabilities · Specific for the Local Team: Generate weekly/monthly, and upon requeste ...
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F&B Junior Inventory Control Specialist
منذ 3 أيام
Azadea Foundation Cairo, مصر دوام كاملJob Summary · The F&B Junior Inventory Control Specialist is responsible for handling inventory transactions while updating the data, on a daily basis and generating the related reports accordingly.Key Accountabilities · Monitor input of sale information and follow up on the sale ...
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Material Specialist(Oil and Gas Experienced)
منذ 3 أيام
Resources Professionals Cairo, مصرResource professionals are hiring Material specialists for a multinational company in Saudi Arabia · *Responsible for overseeing all aspects of project materials activity to best protect and utilize Company resources. · *Provides direction and expertise in the planning & implemen ...
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F&B Senior Inventory Control Specialist
منذ أسبوع
Azadea Foundation Cairo, مصر دوام كاملKey Accountabilities · Specific for the Local Team: Generate weekly/monthly, and upon requested of the Inventory Control Manager, analytical reports related to inventory · Specific for the Local Team: Review existing procedures related to processing transactions/generatingreports ...
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RAWAJ Egypt Cairo, مصرInventory Management: Oversee the accurate and efficient management of stock levels within the retail stores. · Stock Replenishment: Monitor inventory levels and coordinate replenishment activities to ensure sufficient stock availability for sales operations. · Stock Allocation: ...
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Packing and Quality Specialist
منذ 15 ساعة
Worood Cairo, مصرA Leading Fashion Hijab Brand · **A Leading Hijab brand is hiring packing and quality specialist(اخصائية تحضير وجودة أوردرات)** · Job Responsibilities: · 1- Ensure accurate and efficient packing of orders according to customer requirements and company standards. · 2- Conduct qual ...
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Credit Controller
منذ أسبوع
London Stock Exchange Cairo, مصرWE ARE LOOKING FOR A NEW TEAM MEMBER JOIN US Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt. · The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will wor ...
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Property Manager
منذ 5 أيام
JLL محافظة القاهرة, مصرJLL supports the Whole You, personally and professionally. · - a) HSE Requirements and Building Inspections (including permits, method statements · for works, HSE Tenant representation & communication, fire drill planning and · fit-out supervision, etc.) · b) Policies and Procedu ...
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Accounts Payable Specialist
منذ أسبوع
Pelcro Cairo, مصر**Empowering businesses to deliver a 7-star experience** · Pelcro's vision is to elevate the way consumers and businesses interact. We provide all the necessary tools for businesses to create a seamless customer experience. · We are looking for people that will streamline Pelcro' ...
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Novartis Cairo, مصرAbout 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people's lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments. · ...
Internal Control Specialist - Cairo, مصر - Nestlé
وصف
The job holder will need to contribute to a strong control environment providing effective support to Nestlé Business Services of Cairo and the Nile Cluster through carrying out Internal Control reviews and drive projects, with adding value insight and recommendations to optimize controls in business operations.
Responsibilities :