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Risk & Internal Control Specialist

Masria Digital Payment (MDP)
Cairo, Egypt
Posted 3 years ago
46Applicants for1 open position
  • 28Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Ensure organization's compliance with International standards. 
  • Understanding the standards requirements.
  • Ensure Full Implementation of corporate integrated Management systems. 
  • Communicate the standards to relevant departments.
  • Conduct periodical Internal control missions on company processes. 
  • Ensure implementation of the requirements through internal control missions and following up the root cause analysis and taken corrective actions to eliminate the risk of the findings. 
  • Analyze reported risks and assist in developing controls and tracking the corrective action implementation. 
  • Follow up with business risk officers with corrective action implementation for recorded risks
  • Risk Process Monitoring & Follow up with relevant departments with corrective action implementation for recorded Incident
  • Conduct periodical analysis for all function activities (Examples: Internal & External audits, Risks, Incidents, …. etc)
  • update documentation needed to comply with requirements and to enhance the process flow. 
  • Maintain company Documentation system. 

Job Requirements

  • Experience in Internal control.
  • Excellent knowledge and understanding of at least ISO standards.
  • High degree of professional ethics and integrity
  • Risk based thinking
  • Effective interpersonal and communication skills.
  • ISO 9001 / ISO 14001 internal auditor
  • ISO 27001 is an advantage

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