Financial Control & Compliance Manager

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة

Job ID
363575BR
Feb ‎05, ‎2023
Egypt


Job Description



  • Participate in internal audits as part of an audit team working under the guidance of the audit team leader.

  • Perform audits that assess business/information technology risks and evaluate related internal controls in accordance with Internal Audit's methodology standards.

  • Conduct audits in areas that have established control frameworks in close co-operation with the team leader.

  • Support the audit team in the annual assessment of operational risks across the region.

  • Support team leaders in the planning of audits.

  • Identify and evaluate risks and controls across the range of Organization businesses and functional areas.

  • Support the team leader in delivering audit reports, including reviewing and agreeing issues with responsible management.

  • Build effective relationships with staff and management on the audit in order to obtain information, discuss and agree solutions to control issues and to communicate findings.
    -Perform special projects and other duties and provide input on audit practices, tools and administrative activities. -Keep up to date with the audit methodology and the use of technology.


Diversity & Inclusion / EEO


Novartis is committed to building an outstanding, inclusive work environment
and diverse teams representative of the patients and communities we serve.


Minimum Requirements


Bachelor Degree
‎5 years or more with extensive relative experience
Division
SANDOZ
Business Unit
Commercial OPS SIR SZ
Location
Egypt
Site
Cairo
Company / Legal Entity
HEXAL EGY
Functional Area
Audit & Finance
Job Type
Full Time
Employment Type
Regular
Shift Work
No

ملخص الوظيفة

  • المُعلن : Novartis Argentina
  • تاريخ الإعلان : 27/03/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

وظائف أخرى مثل هذه الوظيفة

القاهرة
06/02/2023

* Participate in internal audits as part of an audit team working under the guidance of the audit team leader. * Perform audits that assess business/information technology risks and evaluate related internal controls in accordance with Internal Audit's methodology standards. * Conduct audits i…

الرياض
16/06/2023

**Job Purpose:** **Organize and supervise the procedures of financial control to ensure the completeness and accuracy of all financial transactions and their compliance with regulations and authorities and ensure following financial standards and hospital 's financial policies and procedures. ** *…

الرياض
17/11/2022

**We're Checkout.com** Checkout.com is one of the most exciting fintechs in the world. Our mission is to enable businesses and their communities to thrive in the digital economy. We 're the strategic payments partner for some of the best known fast-moving brands globally such as Patreon, Binance…

الرياض
15/02/2023

**Key Responsibilities:** * Manage the Budgeting and Financial Control department within the Planning & Control function under the guidance of the Planning & Control Managment * Drive and supervise budgeting of charge back for BU services during annual budgeting cycle. Ensure inputs for charge…

القاهرة
15/06/2023

About the job Danone MENA is looking for a **Compliance Manager** based in **Cairo, Egypt** , for its Specialized Business in the Middle East and North Africa region. As a Compliance Manager, one of your main responsibilities will be the protection of DANONE's reputation, Brands, and Assets in the …

دبي
16/06/2022

Others Finance    9851 Requisition # This position is expected to drive valuable and timely business advice/analysis, metrics and other critical support analysis to generate insights and transparency in how specific department(s) invests in OpEx and CapEx. The position will direct all finance…

القاهرة
31/10/2022

Want to see what's around the corner? As Financial Control Deputy Manager, Egypt & North Africa at Reckitt, you'll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **Financial Control Deputy Manager, Egypt & North Africa** **Cairo, Cairo** **Competitive S…

القاهرة
22/11/2023

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Reporting & Control Analyst Job Description: Job Description: * Analyzing current and past financial data. * Look…

الكويت
18/05/2023

###### **Job Description** **Job Title** : Assistant Manager- Financial & Internal Control **Report To** : Department Head **Team Size:** 3 **Total no. of End Users:** 50 **Job Purpose:** Financial analysis and Reporting- Management reports, Compliance with the local regulatory authorit…

القاهرة
17/05/2022

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and …

Language: English