Jobs / Auditing Jobs / Senior Specialist Internal Audit - French Speaker
SSC HR Solutions -
Egypt , Cairo
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SSC HR Solutions
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Job Details

Your responsibilities:
  • 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

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Egypt, Cairo
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