Internal Control Manager For Siemens

Job ID: 275055
Job Family: Finance
Location: Cairo
Organization: Controlling and Finance
Mode of employment: Full time only

What are my responsibilities?

• Internal Control Manager support their respective CEO and CFO and RICO in their area of responsibility as business partners in fulfilling their responsibility of establishing an effective risk and internal control system.
• Support the Country Management (CEO and CFO) in fulfilling their responsibility for Enterprise Risk Management (ERM)  Internal Control over Financial Reporting (ICFR), Circular Conformance, Policy & Control Masterbook (PCMB) , and other risk and internal control functions.
• Support MEA Hub RIC Officer in monitoring and consolidating ERM, ICFR and PCMB status – assuring a comprehensive internal control process and transparency for annual In-Control Statements.  Support respective MEA Hub/Lead Country UAE reporting process.
• Responsible for initiating, coordinating and ensuring  the implementation  and  maintenance  of  the  specific  Internal  Controls  over  Financial  Reporting (ICFR) process within their area of responsibility
• Ensures implementation of Circular Conformance Process
• Ensures timely completion of PCMB applicability analysis, assessments and identification and remediation of deficiencies.
• Support RIC organizations' rollouts and enhancements for respective region.   Identifying and assuring common processes and controls are leveraged whenever possible.
• Support and collaborate communication and processes best practice sharing within RIC MEA community to tune and optimize processes.
• Provide training sessions, tools support, helping to automate controls and assuring continuous improvement ensuring an effective RIC organization
• Support Country Management assigned special projects as well as non-core tasks (such as administration of signature mandate)

What do I need to qualify for this job?

• University Degree from reputable university or College
• 3-5 years’ experience in Risk Management , Internal Controls environment and Accounting/Controlling / commercial functions
• Intercultural experience working in an international team
• Self-motivated with ability to stay on deadline in with a positive, energetic and can-do attitude.
• Proficiency in MS Excel, Access, Power Point, SAP
• Excellent communication skills
• Fluent level in English

What else do I need to know?

Siemens is dedicated to quality, equality, and valuing diversity, and we welcome applications that reflect the diversity of the communities within which we work. People with disabilities will be preferred in case of equal qualification. Please find more information at www.siemens.com

How do I apply?

We are looking forward to receiving your on-line application. Please note: only complete application documents, including diplomas, certificates of employment or letter of recommendation respectively can be considered in the selection process.  *LI-NP