وظائف
>
Cairo

    Sr Supervisor Internal Control - Cairo, مصر - orange egypt

    orange egypt
    orange egypt Cairo, مصر

    منذ أسبوع

    Orange Egypt background
    وصف
    • Participate in establishing and scheduling the annual Internal Control and Sarbanes-Oxley Act (SOX) activities to ensure efficient and effective operation of the department and the accomplishment of the tasks and requirements.
    • Provide recommendations and direct the Entity Level Controls (ELC) owners to ensure the relevancy and efficiency of the mitigation controls in place.
    • Perform a quality review over the responses and documentations received from the Company Level Controls (ELC) stream owners, in order to assess their validity, accuracy, completeness and compliance to the Orange Group requirements.
    • Prepare the Financial Reporting and Closing Process (FRCP) work program according to the annual plan.
    • Assess the effectiveness and the efficiency of the key controls within Financial Reporting and Closing Process (FRCP) in order to assess the controls maturity levels.
    • Review and validate the work conducted by the Internal Control team on the Entity Level Controls (ELC) streams and Financial Reporting and Closing Process (FRCP).
    • Ensure proper implementation of SoD matrices for critical application and provide final validation of SoD as part of the Information Security Committee
  • Adidas

    Manager Internal Control

    منذ 4 أيام

    Adidas Cairo, مصر

    Purpose & Overall Relevance for the Organisation: · - Position is integral to the on-going focus on Corporate Governance. It aims at: · - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Resp ...

  • JT International S.A.

    Internal Controls

    منذ أسبوع

    JT International S.A. Cairo, مصر

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We belie ...

  • Nestlé

    Internal Control Specialist

    منذ أسبوع

    Nestlé Cairo, مصر

    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 ...

  • JTI Japan Tobacco International

    Internal Controls Manager

    منذ أسبوع

    JTI Japan Tobacco International Cairo, مصر

    Identify and assess areas of significant business risk. · Implement best audit and business practices in line with applicable internal audit statements. · Manage resources and audit assignments. · Identify and reduce all business and financial risks through effective implementati ...

  • jti egypt

    Internal Control Manager

    منذ 6 أيام

    jti egypt Cairo, مصر

    Responsibilities: · Coordinating and developing internal auditing processes. · Developing and implementing policies and procedures. · Supervising and conducting independent audits. · Preparing analysis for departments. · Conducting investigations on irregularities and errors. · D ...

  • JTI Egypt

    Internal Controls Credit Manager

    منذ 6 أيام

    JTI Egypt Cairo, مصر

    Lead the internal, financial and credit/cash controls and compliance pillar for Egypt entities (including cross functional support for FZ and GSC). Understand and embed the role of the pillars into the Egyptian organization. Balance strategic decision making with day to day opera ...

  • axa egypt

    Internal Finance Control Officer

    منذ 6 أيام

    axa egypt Cairo, مصر

    Responsibilty: · Preparing financial reports. · Analyzing financial data. · Monitoring internal controls. · Overseeing and preparing income statements. · Participating in budgeting processes. · Managing financial transactions. · Streamlining accounting functions and operations. · ...

  • amazon egypt

    Operations Intern Inventory Control and Quality Assurance

    منذ 5 أيام

    amazon egypt Cairo, مصر

    Preparing and implementing quality assurance policies and procedures. · Performing routine inspections and quality tests. · Identifying and resolving workflow and production issues. · Ensuring that standards and safety regulations are observed. · Addressing and discussing issues ...

  • Souq for E-Commerce LLC egypt

    Operations Intern Inventory Control and Quality Assurance

    منذ أسبوع

    Souq for E-Commerce LLC egypt Cairo, مصر

    · • Diving deep into data, mapping processes and problems · • Offering and testing potential solutions and implementing the best one(s) · • Interacting with highly efficient managers, technology development teams, and front-line Associates, thinking broadly about solutions to th ...

  • PepsiCo

    Control & Reporting Associate Manager

    منذ أسبوع

    PepsiCo Cairo, مصر

    Overview: · - This role supports ME BU Internal Control Agenda, supporting PepsiCo to accomplish their objectives, minimize risks and protect company assets, ensure accuracy of records, promote operational efficiency, and support adherence to global policies, rules, regulations, ...

  • RSA

    Archer - Consultant, Information Systems & Security

    منذ 4 أيام

    RSA Cairo, مصر

    **Archer - Consultant, Information Systems & Security Audit** · This role supports the GRCP program within the Risk Management Office (RMO), and the holder of this position will work directly with technical and business personnel across the organization to promote GRCP objectives ...

  • Hitachi Energy

    Project Manager

    منذ يومين

    Hitachi Energy Cairo, مصر

    You as a **Project Manager (Open) **will be part of Hitachi Energy business based in Cairo, Egypt. You will lead the execution of projects and ensures that all related activities are performed in accordance with company policies, contractual agreements, quality standards, health, ...

  • Siemens

    Senior Commercial Officer

    منذ أسبوع

    Siemens Cairo, مصر

    Siemens Mobility (SMO) is the world's leading provider of mobility solutions that enable the efficient, safe, and environmentally friendly transport of people and goods - and help improve the quality of everyday life for millions of people on all continents. · Motivated by innova ...

  • London Stock Exchange

    Credit Controller

    منذ أسبوع

    London Stock Exchange Cairo, مصر

    WE 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 ...

  • Decima International

    Senior Scheduler

    منذ يومين

    Decima International Cairo, مصر

    Decima International is a professional services company, providing project management and controls services to clients in the United States and the Middle East. Our mission is to become the premier professional services provider across all industry sectors we are engaged in. To a ...

  • IQVIA

    Senior General Accountant

    منذ يومين

    IQVIA محافظة القاهرة, مصر

    Principal Accountabilities: · - Support month end process and reconciliations within deadlines and instructions. · - Ensure that accounting records are thoroughly maintained in preparation for independent audits. · - Maintain adequate and current documentation of the systems of i ...

  • Vodafone

    Margin Assurance Sr. Analyst

    منذ 4 أيام

    Vodafone Cairo, مصر

    **Role purpose**: Maximise revenue realization of Vodafone's products and services, through detecting and/or preventing revenue leakage that occurs either because of technical/business conflicts. while also identifying unprofitable traffic scenarios and customer behaviour support ...

  • World Health Organization

    Epidemiologist

    منذ يومين

    World Health Organization Cairo, مصر

    **Grade***: P2 · **Contractual Arrangement***: Fixed-term appointment · **Contract Duration (Years, Months, Days)***: 1 year (Subject to availability of funds, satisfactory performance and continuing need for the position.) · **Job Posting***: Feb 22, 2023, 3:48:58 AM · **Closing ...

  • Atlas Copco Service Egypt

    Accountant

    منذ يومين

    Atlas Copco Service Egypt Cairo, مصر

    **Passionate people create exceptional things** · Did you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more. · We ́re everywhere Working with us means working with t ...

  • GLOBIT BUSINESS SOLUTIONS Pvt Ltd

    Project Coordinator

    منذ 4 أيام

    GLOBIT BUSINESS SOLUTIONS Pvt Ltd Cairo, مصر

    **Position: Project Coordinator** · **Location**:Saudi Arabia - Riyadh** · **Experience : 2+ years** · **JOB SUMMARY** · We are seeking a dynamic and detail-oriented **Project Coordinator** to join our team. The Project Coordinator will be responsible for **assisting in the plann ...