Financial Control & Compliance Manager

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة


  • 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.


Commitment to Diversity & Inclusion:
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
Country
Egypt
Work Location
Cairo
Company/Legal Entity
HEXAL EGY
Functional Area
Audit & Finance
Job Type
Full Time
Employment Type
Regular
Shift Work
No
Early Talent
No

ملخص الوظيفة

  • المُعلن : Novartis
  • تاريخ الإعلان : 06/02/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -
  • البريد الإلكتروني :

    إظهار البريد الإلكتروني

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