Jobs in Egypt - Senior Internal Control Specialist at Orascom
Senior Internal Control Specialist at Orascom
Location: Cournich El Nil
Job Description:
- Support developing Internal Control programs in alignment with the overall company’s strategy.
- Update the design the Internal Control System’s matrices (ICS), when needed, along with a review program for their implementation & annual tests.
- Prepare materials, assist in awareness training sessions of internal control concepts, and newly issued IFRSs.
- Prepare and develop accounting memos, Policies and Procedures and all relevant manuals particularly those related to finance matters.
- Update Risk Management process for ODH Group.
- Develop annual Risk Assessment Reports with identified risks, related consequences and proposed mitigation measures.
- Periodically, follow up on implementation of Risk Treatment Plan approved by ODH’s BOD.
- Review the Financial reporting packages to ensure proper accounting treatment and alignment with IFRS and local GAAPs, in all material matters.
- Monitor the continuous update of IFRS/ IAS adopted by ODH entities through: Communicating IFRS/ IAS updates, if any, to Finance colleagues.
- Preparing accounting papers with relevant interpretations to external auditors and other stakeholders.
- Follow up on the proper reflection of IFRS/ IAS in the adopted Accounting Treatments and Financial Reporting system.
- Support the development of Document Management System and of the current legal setup, to be in alignment with Legal and Consolidation teams’ data/ documents.
Job Requirements:
- 5-7 years of experience in Audit/ Finance.
- Bachelor of Commerce.
- Professional certification in Finance, Audit, Internal Control and Risk Management is preferable (e.g. CPA, ACCA, CIA).
- Good Knowledge of contemporary risk management, control frameworks and techniques.
- Good knowledge of industry specific activities, business processes and the inter-relation between diverse departments/ functions.
- Proficiency in the adoption of IFRS and IAS
- Strong analytical skills and ability to interpret data
- Strong communication, reporting and presentation skills
- Excellent Computer skills (Word, Excel, PowerPoint, etc.)
- Fluency in Arabic and English Languages
To Apply:
Tips for updating your resume:
No comments: