- LocationCairo, Egypt
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IndustryFMCG - All Others
Key Responsibilities:
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Control Systems Management:
- Oversee the development, testing, and implementation of robust internal controls to safeguard company assets and ensure process integrity.
- Provide innovative solutions for enhancing control mechanisms to improve efficiency and effectiveness.
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Systems Adaptability and Automation:
- Stay ahead of system changes, automation trends, and technological advancements to optimize control systems.
- Lead initiatives for system updates, patching, and disaster recovery, ensuring minimal disruption and maximum data security.
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Risk and Compliance Oversight:
- Ensure strict adherence to internal policies, industry regulations, and compliance standards.
- Conduct regular assessments to identify and mitigate risks, focusing on fraud prevention and asset protection.
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Risk Management and Fraud Prevention:
- Actively monitor and analyze systems and processes to detect vulnerabilities and prevent fraud, theft, or any unauthorized actions.
- Implement proactive controls to address potential financial, operational, and reputational risks.
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Continuous Improvement and Influence:
- Encourage a culture of continuous improvement by seeking out opportunities to enhance processes, policies, and internal controls.
- Influence cross-functional teams and stakeholders without direct authority, fostering collaboration and alignment across departments.
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Reporting and Analysis:
- Prepare detailed reports on control effectiveness, risk assessments, and any system improvements.
- Provide insights and recommendations to senior management based on data-driven analyses.
Preferred Qualifications:
- Proven experience in Internal Control, Risk Management, or Compliance, with a strong preference for candidates from the FMCG sector.
- Previous experience with one of the Big 4 (EY, PWC, Deloitte, KPMG) is highly desirable.
- Strong technical skills and experience in systems automation, disaster recovery, and system updates.
- Demonstrated ability to influence without authority and drive continuous improvement initiatives.
Skills and Attributes:
- Analytical mindset: Able to evaluate risks and controls, analyze data, and make well-informed decisions.
- Growth mindset: Embraces change and innovation, and is committed to ongoing learning and improvement.
- Integrity and accountability: Maintains high ethical standards, with a commitment to honesty and transparency.
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