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Egypte, CaireSenior Specialist Internal Audit - French Speaker
Date de publication 21.05.2025
- Facilitate Risk Management discussions, agree OpCo top risks and jointly define and monitor actions to ensure that the risks are prevented from materialising.
- Perform quarterly key controls testing of mandatory controls and report deficiencies to OpCo management for appropriate remediation.
- In conjunction with OpCo P&CI, perform Internal Controls over Financial Reporting
- Provide clarity on OpCo Business Self-assessments relating to Heineken Rules Internal Controls over Financial Reporting
- Support OpCos in the Access Management Process and ensure that focus is given on remediation of access conflicts.
- Review specific policies and connect OpCos to share best practices.
- Facilitate and Plan CPI trainings, drive and monitor completion of CPI projects.
- Support OpCos to Perform Fraud and special investigations where required
Requirements
Your profile:
In order to be successful in this opportunity, we expect you to have:
- Proven 3-5 years of experience in process and improvement or internal controls experience at an international company and/or Big 4 audit firm.
- French Speaker is a must
- Strong interest in internal controls over key controls testing and validation.
- Ability to prioritize assignments, remain flexible in a changing environment and work independently with little supervision.
- Strong analytical and communication capabilities.
- High concern for quality, accuracy, and details
- Excellent written and verbal English, very good understanding, and communication in French, able to clearly instruct and present results to (senior) stakeholders and draft high-quality communications (e-mails, memos, and PowerPoint
- Experience in Fraud and speak up investigations will be an added advantage
SSC HR Solutions
2 candidats consultent actuellement
Date de publication 21.05.2025
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