Cairo, Egypt





Job ID


Do you have a passion for brands and the history they represent? Are you an excellent communicator with exceptional analytical skills, self-organized and achievement oriented? Do you want to make a difference in our organization and contribute to building something new? Are you interested in expanding your international business knowledge? If the answer is yes to all these questions, then we would like to hear from you. We are looking for an Analyst Risk & Controls to join our Internal Controls Department. A Bachelor’s degree with Finance or Economics major and at least 5 years of professional experience in Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of the six, together with an excellent command of English and Arabic. RISE TO THE CHALLENGE As Risk & Controls Analyst, you will be responsible for implementing the market strategy and ongoing enterprise risk management and internal controls activities (i.e. risk assessment, advisory and review activities) to support the R&C central & regional function, and enable the market management with risk-based decision-making; as well as Supporting and implementing the transformational activities led by the global Risk & Controls function to establish mature and industry-leading risk management and internal controls practice underpinned by efficient risk management processes. More specifically you will: - Execute the ongoing risk management and internal control activities. Identify, assess, monitor, and recommend mitigating responses to key risks within the market/cluster. Contribute to continuous risk identification by sharing obtained information and insights. - Perform advisory engagements and reviews, as well as effectively engage with relevant stakeholders. Ensure that reports (advisory reports, reviews, issues, fraud reports, and so on) are written with factual information/data, clearly articulating the scope and issues/recommendations, and are easily understood by the business. - Responsible for the design of financial reporting controls during the advisory engagements and communicating to the IBS team. Perform testing over SOX controls under the responsibility of market R&C, report issues identified during the process, including review of the action plan, issue evaluation, etc. in line with PMI best practices and ICFR methodology. - Participate in other activities of the R&C function as required. The Analyst Risk & Controls collaborates with the regional R&C team members, other regional teams, central R&C team members including IBS, stakeholders in the markets, other assurance functions (InfoSec, Data Privacy, Ethics & Compliance, and CAD). Location: Cairo, Egypt Other requirements: - Post University Professional Certification/Education – examples: Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc. is a plus. - Knowledge & experience of the SOX program. - Effective communication and presentation skills. - Curious mindset and positive attitude. Self-starter. FIND A NEW PATH Our organization offers you a fresh perspective. Here, you will never stop exploring and discovering. We take the concept of on-the-job learning to another level, giving you every opportunity to develop your career and reach your full potential. With innovative technologies, services, and processes, together with a competitive salary and compensation package, you will have the opportunity to interact with some of the best minds in the business, learn from them and add value.