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Financial Controller & Complianc...

Giza, Egypt

Financial Controller & Compliance Manager

Giza, Egypt
Posted 1 month ago
227Applicants for1 open position
  • 112Viewed
  • 18In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Following up the internal controls aspects to be implemented as described in the group norms & procedures.
  • To ensure that the company is conducting its business in full compliance with all national & international laws.
  • Interact with internal & external auditors on matters related to company internal controls.
  • Conducting compliance risk assessments and training workshops to internal controls & non-compliance program.
  • Participate to set up accounting policies as a guideline to the company
  • Ensure segregation of duties & conflict of interests’ policies are well implemented.
  • Ensure that all clients & suppliers are in line with KYC policy
  • Review the customized controls (Sales turnover, Number of employees, Inventory on hand, Stock & bad debts provision, Banks, Fixed assets types & values)
  • Review PO’s, commercial contracts, payment vouchers, bank transfers and cash payments.
  • Perform periodical & sudden cash count
  • Manage periodical stock & fixed assets count 
  • Ensure CAPEX are properly authorized and approved
  • Improve awareness and knowledge of risks & controls among management & staff.
  • Provide a structured framework to identify weaknesses & corrective actions
  • Ensure all data are fairly reported to internal control compliance level. 
  • Ensure that non-compliance program is strictly adhered.

Job Requirements

 

  • Bachelor Degree in accounting from a reputable university
  • Acknowledgement of IFRS / IAS
  • 10 Years’ experience in a reputable audit firm (Big 4) / Multinational manufacturing environment is an advantage
  • SAP user 

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