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Senior Internal Control

Cairo, Al Qāhirah, EgyptAccounting & Finance

Job description


NAOS Solutions is seeking a highly skilled and experienced Senior Internal Control professional to join our Accounting & Finance department. As a Senior Internal Control, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems.

In this role, you will be responsible for:


  • Developing and implementing internal control policies and procedures
  • Evaluating the adequacy of existing controls and identifying areas for improvement
  • Conducting risk assessments and designing control frameworks
  • Monitoring compliance with internal control policies and procedures
  • Performing internal control testing and audits
  • Providing guidance and training to staff on internal control best practices
  • Collaborating with cross-functional teams to address control deficiencies and implement corrective actions


Job requirements


To be successful in this role, you should have:

  • A bachelor's degree in Accounting, Finance, or a related field
  • 3 - 5 years of experience in a similar position in a multinational group or delivering similar services via Big 4-10 audit firms
  • Strong knowledge of internal control frameworks and best practices
  • Excellent analytical and problem-solving skills
  • Effective communication and interpersonal skills
  • Attention to detail and a high level of accuracy
  • Proficiency in using internal control software and tool
  • Relevant Professional certification Is a plus (e.g., IFRS, ACCA, CMA, etc)
  • Communication Skills & PowerPoint & Presentations skills and Problem-Solving Skills
  • Very Good English Language

If you are a detail-oriented professional with a passion for ensuring the integrity of financial processes and systems, we would love to hear from you. 

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