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    Financial Analysis and Reporting Manager - Cairo, مصر - VML Cairo, Egypt

    VML Cairo, Egypt
    VML Cairo, Egypt Cairo, مصر

    منذ يوم

    Default job background
    وصف
    • Maintain and implement policies and procedures to manage the risk of non-compliance
    • Verify that departments are in compliance with WPP policies, procedures, and all applicable laws and regulations
    • Address any violations and detect fraud, implementing and monitoring corrective actions
    • Evaluate and enhance the effectiveness of the company's internal control structure meeting all SOX and audit compliance process
    • Provide training and support regarding compliance, internal control activities, and risk management strategies
    • Participate in maintaining and implementing policies and procedures to manage the risk of non-compliance
    • Oversight of Chartered Accountant - FESAA - Ethics behaviors, Principles of Action and Code of Conduct - Prevention of and conflict of interest - International trade compliance - Data protection, privacy and digital security - Competition law - Investigations of suspected fraudulent activities, non-compliance practices, and improper behaviors
    • Perform assurance activities to evaluate and develop the effectiveness and efficiency of the risk management and the internal control structure, processes, activities, and transactions
    • Develop and implement a flexible risk-based annual audit plan including special tasks or projects requested by the group, local management, and the audit committee
    • Determine whether the company's network of governance, risk management, and control processes is adequate and functioning in a manner to ensure that risks are appropriately identified and efficiently managed
    • Conduct and assist in the investigation of suspected fraudulent activities and non-compliance practices
    • Maintain professional audit staff with sufficient knowledge, skills, and experience
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