Internal Control

Fly Egypt - Cairo

201
Applicants for
1 open position
69
Seen
Experience Needed:
10 to 15 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
About the Job
  • Direct reporting to the CFO.
  • Responsible for conducting evaluations of the organization to assess risk and compliance with regulations.
  • Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential risks or breaches of conduct.
  • Assessing the adequacy of asset safeguards, and monitoring proprietary systems or applications to prevent unauthorized access.
  • Report all findings to the Chief Financial Officer with recommendations for improvement, and upon the CFO’s approval, implement strategies to induce such change.
  • Serving as a liaison to external audit agencies.
  • His basic responsibilities are to develop policies and procedures, ensure their implementation and monitor compliance.
  • Compliance Procedures, A primary duty of the internal control manager is to review existing accounting and financial controls and other legal compliance processes in place and make any necessary revisions or additions.
  • After the CFO approval communicates urgent changes immediately with department managers and staff.
  • Create & regularly update policy manuals and other documentation to ensure immediate compliance by all staff involved.
  • Assesses the adequacy and extent of programs designed to safeguard organization assets.
  • Compiles and issues reports detailing conclusions and providing recommendations for improvements.
Job Requirements
  • Track record of establishing policies and procedures is highly recommended.
  • 10-15 years’ experience in the internal control field.
  • Familiarity with SAP application is highly recommended
  • Highly organized, efficient, detail-oriented and able to multitask.
  • Strong oral and written communication skills are also crucial in conveying important information to CFO, staff, and outside organizations.
  • In-depth knowledge of applicable regulatory requirements, accounting procedures and Microsoft Office software is a plus.
  • Diversify experience in the following areas: financial, legal compliance, accounting, auditing, and IT.
About this Company

FlyEgypt is the first budget airline in Egypt, with a dream of putting destinations within people’s reach at affordable fares, enabling people to discover the world. FlyEgypt will start its operations as a single class charter operator; it is an equity-funded organization,... (More)

See all Careers and Jobs at Fly Egypt
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