Internal Control Specialist Jobs In Egypt And Career In TNT Egypt Vacancies In Cairo 2015
Employer TNT Egypt
Job Title Internal Control Specialist
Vacancy Deadline(mm/dd/yy) 2/19/2015
Languages English
Languages English, Excellent
Country Egypt
City Cairo
Job Category Auditing
Job Type Full Time
Job Level Senior
Description Ensure compliance with internal controls, corporate policies, procedures and standards, statutory regulations and report requirements; and ensure management is given timely advice to ensure compliance Ensure relevant local F&A policies are in place, up-to-date, and communicated Eliminate the opportunities for fraud and ensure compliance with TNT Code of Business Principles, Fraud Prevention Policy and Whistle Blower Procedures Ensure company documents and assets are kept under appropriate control Perform process reviews of finance and administration as well as operations processes Review database of audit issues regularly to ensure that issues raised by CAS in your entity are not applicable/resolved Review database of fraud risks (when available) to ensure that appropriate controls are in place Maintain a register of regularly recurring issues from the internal/external audit reports and coordinate improvement actions with the function involved. To perform tests of internal controls by process, functions and depots in which the procedures accomplishment, the reliability and the accurate information, previously defined, should be analyzed (clarify) These tests will be carried out in base of an annual plan and calendar proposed by this position and approved by the national finance & administration manager.
Qualifications • University degree in accountancy or financial related area. • Appropriate management courses and qualifications • 4-6 years experience in relevant Finance and/or Operations areas • Min 4 years of internal/ external audit experience
Gender Any
Car owner yes
Education major Accounting/ English
Experience 3 - 5 Years.
Other Skills 3. Delighting Customers 4. Teamwork 5. Integrity 6. Continuous Improvement 7. Social Responsibility 8. Managing Results 9. Communication 10. Change Management 11. Strategic awareness
Salary (L.E.) Negotiable
Job Contact Email reda.saeedy@tnt.com
Internal Control Specialist Jobs In Egypt And Career In TNT Egypt Vacancies In Cairo 2015
Employer TNT Egypt
Job Title Internal Control Specialist
Vacancy Deadline(mm/dd/yy) 2/19/2015
Languages English
Languages English, Excellent
Country Egypt
City Cairo
Job Category Auditing
Job Type Full Time
Job Level Senior
Description Ensure compliance with internal controls, corporate policies, procedures and standards, statutory regulations and report requirements; and ensure management is given timely advice to ensure compliance Ensure relevant local F&A policies are in place, up-to-date, and communicated Eliminate the opportunities for fraud and ensure compliance with TNT Code of Business Principles, Fraud Prevention Policy and Whistle Blower Procedures Ensure company documents and assets are kept under appropriate control Perform process reviews of finance and administration as well as operations processes Review database of audit issues regularly to ensure that issues raised by CAS in your entity are not applicable/resolved Review database of fraud risks (when available) to ensure that appropriate controls are in place Maintain a register of regularly recurring issues from the internal/external audit reports and coordinate improvement actions with the function involved. To perform tests of internal controls by process, functions and depots in which the procedures accomplishment, the reliability and the accurate information, previously defined, should be analyzed (clarify) These tests will be carried out in base of an annual plan and calendar proposed by this position and approved by the national finance & administration manager.
Qualifications • University degree in accountancy or financial related area. • Appropriate management courses and qualifications • 4-6 years experience in relevant Finance and/or Operations areas • Min 4 years of internal/ external audit experience
Gender Any
Car owner yes
Education major Accounting/ English
Experience 3 - 5 Years.
Other Skills 3. Delighting Customers 4. Teamwork 5. Integrity 6. Continuous Improvement 7. Social Responsibility 8. Managing Results 9. Communication 10. Change Management 11. Strategic awareness
Salary (L.E.) Negotiable
Job Contact Email reda.saeedy@tnt.com
Internal Control Specialist Jobs In Egypt And Career In TNT Egypt Vacancies In Cairo 2015