POSITION SNAPSHOT
* Internal Control Manager
Location: Egypt, Jordan, Bahrain, Qatar, Morocco
Company: Nestl e
POSITION SUMMARY
Joining Nestle means you are joining the largest food and Beverage Company in
the world. At our very core, we are a human environment - passionate people
driven by the purpose of enhancing the quality of life and contributing to a
healthier future.
In this role, you will responsible for regional assurance across Middle East
and North Africa (MENA) countries, drive senior stakeholders in each country
and function to ensure strong control environment, ensure effective
implementation of policies and procedures, perform fraud and speak up
investigations and business reviews and follow ups remediation action plans.
A DAY IN THE LIFE …
* Perform risk assessments by using Nestle tools
* Follow internal control road map to assess efficiency and effectiveness of internal controls and perform related activities to ensure strong control environment across MENA
* Undertake initiatives to enhance the profile of the internal control department to ensure that the function is well-positioned within the organization,
* Conduct process and system reviews to evaluate the effectiveness and efficiency of internal controls and present the results to senior stakeholders and ensure the actions taken with close follow up.
* Maintain and challenge the current policies, procedures and processes of the Company and make relevant suggestions for their refinement, including ensuring their update with Group policies and best practices,
* Conduct trainings across organization to strengthen control mindset
* Conduct fraud and speak up investigations as required
ARE YOU A FIT?
* You have 7 to 10 years of experience in audit firms or in Internal Audit/Control Departments
* Experience in Big4 is strong plus.
* SAP know-how is strong plus.
* CIA, CRMA, CFE certifications are preferable.
* Very good writing, presentation, and communication skills in both English and Arabic (Must)
* Flexible to travel: around 25%
We're JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you 're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It 's how we've grown to be pres…
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. Responsible for working …
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