Manager Internal Control - MENA

؜ - ؜Cairo ؜ -

Job details

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 with management to identify opportunities for improvement, measure and analyze current business processes and redesign processes to meet the needs of a complex and growing business.
* Ensuring compliance with applicable external laws and internal regulations as well as the established Group Internal Control frameworks, and Group/Market/Brand best practices and policies.
* Protect Company physical assets including public and internal dishonesty, procedural failure, administrative error and wastage, as well as maximized profit ensuring effectiveness and efficiency of operations.


Key Responsibilities:



  • Risk Assessment & Key controls review

  • Timely coordination/execution of the ICS Self Assessment of key controls as well as including the mandatory documentation in BWise and heading remediation of all identified control deficiencies in collaboration with local Senior Management.

  • To proactively and continuously review, assess and identify risk within the business. Reduce and mitigate risk with the implementation of comprehensive risk reduction strategies and countermeasures.

  • Coordinate the execution of both Emerging Markets and GP&IC initiatives (e.g. ICS testing, EM IC Playbook) across MENA

  • Drive Emerging Market cross-countries initiatives, in line with the Market priorities


  • Responsibility for the timely resolution of all audit/Internal Control findings as identified by Corporate Internal Audit and Group Internal Control




  • Policies & Procedures awareness and processes improvement



  • Raise awareness/maintain knowledge of the Global/Market/Local policies and procedures, including regular trainings at local level.

  • Design, develop, implement and regular update of local policies (based on global/market policies if existing), procedures and related internal controls, based on best practices and Group requirements.


  • Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes.




  • Reporting



  • Produce periodic report for audits to give local senior management visibility of the risk, findings and opportunities.

  • Immediate communication of major control deficiencies to EM

  • Timely coordination of the local bi-annual Representation Letter process.


  • Participation in the Global/Market ICS network including ICS calls, WebEx sessions, conferences, sharing of best practices.




  • Relationship and Performance Management



  • Focus on performance through active management and delivery based on KPIs and

  • project schedules.

  • Communicate and assertively drive improvements (control and commercially) with local stakeholders


  • Develop a strong peer network within the function itself or between functions as needed to drive key processes.




  • Key Relationships:



  • Local: General Manager, Finance Director, Heads of Departments and Process Owners.

  • Market: EM Internal Control and Profit Protection

  • Group: Group Policies & Internal Controls, Group Internal Audit, Group Risk & Compliance


  • External auditors.




  • Knowledge, Skills and Abilities:



    • Ability to effectively present information and respond to questions from senior executives, stakeholders and cross functional business leaders

    • Strong analytical and numerical skills (with a proven business acumen)

    • Ability to work to strict deadlines to achieve audit program targets

    • Strong auditing/internal control skills

    • Fraud investigation, resolution and reporting skills




  • Requisite Education and Experience / Minimum Qualifications:



    • University degree in Finance and accounting/auditing qualification (CPA, CIA, CIMA, ACCA)

    • Minimum of ‎3-‎5 years in similar function/position

    • International experience and track record in similar discipline gained with blue chip companies

    • Knowledge of ERP system such as SAP

    • Fluency in English is a must.




Requisite Education and Experience / Minimum Qualifications:


* University degree in Finance and accounting/auditing qualification (CPA, CIA, CIMA, ACCA)
* Minimum of ‎3-‎5 years in similar function/position
* International experience and track record in similar discipline gained with blue chip companies
* Knowledge of ERP system such as SAP
* Fluency in English is a must.

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH.
JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER
THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND
DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE:
THIS IS HOW WE WIN WHILE PLAYING FAIR.
COURAGE: Speak up when you see an opportunity; step up when you see a need..
OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-
through.
INNOVATION: Elevate to win. Be curious, test and learn new and better ways of
doing things.
TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
INTEGRITY: Play by the rules. Hold yourself and others accountable to our
company's standards.
RESPECT: Value all players. Display empathy, be inclusive and show dignity to
all.
ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES
INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR
DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL
OPPORTUNITY EMPLOYER.




JOB TITLE:
Manager Internal Control - MENA
BRAND:
adidas
LOCATION:
Cairo
TEAM:
Audit
STATE:
C
COUNTRY/REGION:
EG
CONTRACT TYPE:
Full time
NUMBER:
‎494634
DATE:
Feb ‎21, ‎2023

Job Summary

  • Advertiser: Adidas
  • Announcement date: 21/02/2023
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: Cairo
  • Salary: -
  • Phone number: -

More jobs like this

Cairo
22/09/2022

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…

Cairo
08/02/2023

**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 peo…

Cairo
22/07/2022

**Date:** 02-Aug-2022 **Location:** Cairo, Middle East and North Africa, EG **Company:** British Council Transformation has resulted in changes in skills requirements, roles, and numbers of roles required in the new operating model. The roles in the new operating model will be restricted to emplo…

Cairo
05/11/2022

**职 位编号** 22156328 **工 作类别** Finance & Accounting **地 点** JW Marriott Hotel Cairo, Ring Road- Mirage City- P.O.Box 427, Cairo, Egypt, Egypt 在地图中查看 **编 制** Full-Time **远 程申请?** N **重 新安置?** N **职 位类型** Management _万 豪国际给予所有应聘者公平机会。我们始终坚持打造多元化的员工团队,秉承包容、以人为本的文化。我们绝不歧视任何受保护人群,例如残疾和退伍军人,或…

Cairo
01/01/2023

**Stellenangebotsnummer** 22156328 **T atigkeitskategorie** Finance & Accounting **Standort** JW Marriott Hotel Cairo, Ring Road- Mirage City- P.O.Box 427, Cairo, Egypt, Egypt AUF KARTE ANZEIGEN **Besch aftigungsart** Full-Time **Nicht vor Ort?** N **Umzug?** N **Stellenart** Management…

Cairo
12/01/2023

Main Responsibilities: * Preparing draft internal audit and audit plans and test procedures with line manager gaudiness * Performing audit tests completely and accurately on timely basis for line manager review * Assessing compliance with regulations, policies and good practice based on resu…

Cairo
19/12/2022

**ر قم الوظيفة** 22156328 **ا لتصنيفات** Finance & Accounting **ا لموقع** JW Marriott Hotel Cairo, Ring Road- Mirage City- P.O.Box 427, Cairo, Egypt, Egypt عرض على الخريطة **ا لجدول الزمني** Full-Time **ه ل تقع في مكان بعيد؟** N **إ مكانية الانتقال إلى موقع آخر؟** N **ن وع الوظيفة** Man…

Cairo
30/04/2022

#### **Job Description** * Conduct Internal Reports * Internal control for financial Functions * Increasing the operational efficiency of organizations * Ensuring Reconciliations and reports * Detecting and eliminating fraud * Ensuring compliance with relevant regulations. * Commun…

Abu Dhabi
22/06/2022

Synopsis The role primarily focuses on providing support related Financial Reporting and Control to Etihad Airways. A core responsibility of this role will entail supporting in internal control related tasks such as end to end coordination of Internal Control for Financial Reporting (ICFR) testing,…

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…

اللغة: العربيّة