Internal Audit Assistant Manager
Unilever -
Cairo, EgyptPosted 4 years ago237People have clicked1 open position
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Job Description
- Support to Corporate Audit and track follow up actions
- Re-assurance of BU compliance to Global Financial Control Framework Controls
- Participate CHI meetings actively and provide expertise & support when needed by controllers.
- Drive compliance in Access Controls, acting as Access Risk Managers for specified geography
- Meet Regional Milestones for delivering FCA assignment
- Internal audits for compliance testing at business request
- Implement SOA & Process design for new business apps at business request
- Support to BIO for CoBP cases (ad Hoc)
- Support to Controller, where requested, to maintain an updated Business Risk matrix (to include log and risk definitions)
- Carry out IPN activities in the country/BU/MCO to increase the awareness about IT and System security.
- Perform duties of BISO (Business Information Security Officer) for respective geography.
Job Requirements
- Bachelor’s Degree in business-related field.
- 2-3 year work experience in business-related field (e.g. audit, accounting, financial analysis, information systems).
- Must be able to work independently.
- Good verbal and written communication skills in English.
- High personal work standards.
- Good presentation skills.
- Sound knowledge of internal control system and risk management.
- Proficient in using Microsoft Office (Excel, Word, Powerpoint
