Internal Controls Manager

Full Time
First Shift (Day)
Experience: Fresh
Old Cairo, Egypt

1 Vacancy

Job Summary

Internal Controls Manager primary focus is to drive an agile, effective and efficient internal controls' environment by identifying key risks, executing the internal controls program, and partnering with all management levels from different markets to advocate change, improve Kraft Heinz's financial controls, business practices and systems efficiency. This entails performing a risk assessment for applicable business units, executing the process understanding, tests of design and tests of operating effectiveness in accordance with the applicable standards, and driving technology-enabled enhancements.

What You'll Do:

Internal Controls Financial Reporting (ICFR) and SOX Compliance
Communicating with process business owners and their leadership team to drive internal control awareness and accountability across the organization.
Identify continuous improvement opportunities and sharing other markets best practices within Kraft Heinz WEEM/EAST/MEA through:

Supporting execution of the scoping, planning and performance of the Global Internal Controls Strategy across the MEA (Egypt, UAE and Saudi Arabia) and other markets, included in the EAST business unit (BU).
Oversee the timely completion SOX testing program/ Control Self-Assessment and improvement opportunities execution.
Work with the business and provides other operational support to implement new controls and/or control improvements
Act as a subject matter expert to uplift knowledge in broader team and business and delivering periodic refresher trainings over ICFR/Internal Control basics across the MEA and/or other markets, included in the EAST BU.
Leverage the use of technologies to drive a more efficient control environment, Continuous Controls Monitoring
Monitor the Open Sox Deficiency (OSD) tracker tool to ensure all actions plan be concluded on time.
Internal and External Audit support.
Participates in internal and external audits in case it’s requested by the business unit management.
Assesses Internal Audit findings impact on the SOX controls operation efficiency.

Internal Processes and Risk Management

Internal business process understanding and controls mapping, performing continues risk assessment.
To carry out process surveys and interviews to document the organization's Enterprise Risk Management matrix, monitor action plans and prepare presentations to management.
Performing review and assessing Segregation of duties (SOD) analysis for the users access requests over the financial and/or SOx relevant systems.
Provides operational support to business teams over on activities related to the Company's strategic projects, assesses risks and recommends controls in case of new IT systems implementation, participates in financial transformation projects/ controller projects, periodic investigations and establishment of local policies.

Internal Controls Manager

Full Time
First Shift (Day)
Experience: Fresh
Old Cairo, Egypt

1 Vacancy

Job Summary

What You'll Do:

Supporting execution of the scoping, planning and performance of the Global Internal Controls Strategy across the MEA (Egypt, UAE and Saudi Arabia) and other markets, included in the EAST business unit (BU).
Oversee the timely completion SOX testing program/ Control Self-Assessment and improvement opportunities execution.
Work with the business and provides other operational support to implement new controls and/or control improvements
Act as a subject matter expert to uplift knowledge in broader team and business and delivering periodic refresher trainings over ICFR/Internal Control basics across the MEA and/or other markets, included in the EAST BU.
Leverage the use of technologies to drive a more efficient control environment, Continuous Controls Monitoring
Monitor the Open Sox Deficiency (OSD) tracker tool to ensure all actions plan be concluded on time.
Internal and External Audit support.
Participates in internal and external audits in case it’s requested by the business unit management.
Assesses Internal Audit findings impact on the SOX controls operation efficiency.

Internal Processes and Risk Management

Internal business process understanding and controls mapping, performing continues risk assessment.
To carry out process surveys and interviews to document the organization's Enterprise Risk Management matrix, monitor action plans and prepare presentations to management.
Performing review and assessing Segregation of duties (SOD) analysis for the users access requests over the financial and/or SOx relevant systems.
Provides operational support to business teams over on activities related to the Company's strategic projects, assesses risks and recommends controls in case of new IT systems implementation, participates in financial transformation projects/ controller projects, periodic investigations and establishment of local policies.