Senior Financial Risk & Control Specialist
GB Corp -
Abu Rawash, GizaPosted 5 years ago167Applicants for1 open position
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- 0In Consideration
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Job Details
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Job Description
- Evaluate the inherent and residual risk and quality of internal controls embedded in the operational polices and processes and recommend the key controls required.
- Identify and highlight internal control weaknesses, risk impact assessments, inefficiencies and non-compliance with regulations and guidelines.
- Completing review procedures, communicating review finding noted from the review to the supervisor FRC specialist.
- Assisting in the development of a review approach and testing strategy for assigned assignments and / or projects to ensure all key business risks and controls are evaluated.
- Develop solutions to strengthen and improve controls.
- Assess new processes, or changes to existing processes to identify financial and operational risk before launch with recommendation for improvements.
Job Requirements
- 3 to 5 years of experience in Financial Auditing firms.
- Bachelor's degree in Finance or Accounting.
- CPA or CIA holder's are preferred.
- Excellent command of the English language.
- Strong Communication skills.
