Internal Control Specialist
Date: Jul 31, 2016
Location: Cairo, C, EG
Company: DANONE
Danone Egypt is an equal employment opportunity employer and does not discriminate in any employer/employee relations based on race, colour, religion, gender, national origin, age, marital status, disability, or any other basis. Our organization has a strong commitment to equal opportunity in the workforce and believes in treating people with dignity and providing equal employment and advancement opportunities for all. We value the unique contributions that each employee brings to his/her role and we consider the variety of perspectives and backgrounds that exist within the organization a competitive advantage in the marketplace.
Job Purpose:
Strive to promote corporate governance and continuously look for opportunities to enhance business processes efficiency & Control in order to contribute to the achievement of the Business goals.
Main Accountabilities:
Document Policies & procedures and design controls to prevent internal control risks (inefficiencies, fraud, errors, misstatement)
Independently evaluate internal control effectiveness according to DICE (Danone Internal Control Evaluation methodology and report in DANgo (Danone Governance & Operating tool).
Perform Testing on selected processes to ensure the implementation of the set policies & Procedures in operations, transactions & practices in all the company’s locations and legal entities (Dairy Business, Nutrition Business, Cheese Business & Danone Farm)
Identify and assess financial, operational, compliance as well as information systems risks in all areas
Ensure the Quality of the Internal Control self-assessment that is done by the Business Process Owners.
Provide recommendations to management and follow up the implementation of appropriate action plans (from Audit or self-assessment)
Promote ownership of controls by working closely with all business functions in order to ensure that DICE implementation becomes an integral key part of the business
Assist in developing internal control awareness in the CBU with communication and animation
Contribute in the Group Internal Controllers network
Facilitate external audit and Group internal audit engagements
Assist in investigating cases of potential fraud
If needed, issue audit reports and follow-up action plans.
Promoting efficient and simple working procedures, well -performing systems, clear authorities and responsibilities to promote business & process ownership.
Qualifications:
§ Bachelor degree in finance or accounting
§ 3 years of Experience in similar roleto 5
§ Proven experience in a finance, audit and/or /internal control environment.
§ Knowledge of the Internal Control System/SOX framework.
§ the business end to end processes and knowledge of IFRS Understanding of
§ Ability to link internal controls with underlying business processes and vice versa
If you have any inquiries, please contact the recruitment team.
Job Segment: Information Systems, Internal Audit, Compliance, Employee Relations, Technology, Finance, Legal, Human Resources
التقديم
https://jobs.danone.com/job/Cairo-Internal-Control-Specialist-C/325044401/
