Employer Siemens Technologies S.A.E.
Job Title Local RIC Advisor - 146077
Country Egypt
Job Category Finance, Financial Analyst , Financial Management
Job Type Full Time
Description + SOA 404 1. Support in the implementation of SOA 404 Transaction Level Controls (TLC) and Company Level Controls (CLC). + Enterprise Risk Management 1. Support in setting-up the meetings and preparation of MoM country ERM meetings. 2. Support in the follow-up of Risks and Opportunities with the relevant Risk Owners. + Policy and Control Masterbook (PCMB) 1. Support in the assessments and documentation. + SOA 302 (Egypt) 1. Preparation of SOA 302 Certificates 2. Obtaining signature on the SOA Certificates. 3. Monitoring and updating the control sheet for the certifications (SOA 302 and Financial Ethics) due for the mandatory and voluntary certifiers of Egypt. 4. Updating the Mandatory certifiers list (SOA 302) for Cluster ME level. 5. Preparation of the MoM of the validation meeting - Egypt. + CCM/P2P: (Egypt) 1. Raise necessary queries to the DA CCM SERVICE TEAM through CCM Tool incident Management system. 2. Monitor the quality of closure of the CCM alerts. 3. Prepare meeting minutes and follow up in applicable cases for UAE 4. Monthly CCM Alert review meeting with CFO and HoA + EG (Egypt and MEA) 1. As Governance Coordinator responsible for Egypt 2. Coordinate and cooperate the RIC officer in the implementation and roll out of the EG within the cluster.
Qualifications * At least 3 years of experience in corporate governance functions, or in complex business environment * University Degree in Business Administration, Accounting or relevant * Very good command of both spoken and written Arabic and English languages * Very Good command of MS Excel and Word * Strong communication skills * Focus on quality and accuracy * Intercultural Sensitivity and customer service orientation
Gender Any
Experience 6 - 9 Years.
Salary (L.E.) Negotiable
Job Contact Info. To apply for this position, copy/paste the following URL into your browser: http://ars2.equest.com/?response_id=4a79618d000633084f84d4c44b4f43fd
Job Title Local RIC Advisor - 146077
Country Egypt
Job Category Finance, Financial Analyst , Financial Management
Job Type Full Time
Description + SOA 404 1. Support in the implementation of SOA 404 Transaction Level Controls (TLC) and Company Level Controls (CLC). + Enterprise Risk Management 1. Support in setting-up the meetings and preparation of MoM country ERM meetings. 2. Support in the follow-up of Risks and Opportunities with the relevant Risk Owners. + Policy and Control Masterbook (PCMB) 1. Support in the assessments and documentation. + SOA 302 (Egypt) 1. Preparation of SOA 302 Certificates 2. Obtaining signature on the SOA Certificates. 3. Monitoring and updating the control sheet for the certifications (SOA 302 and Financial Ethics) due for the mandatory and voluntary certifiers of Egypt. 4. Updating the Mandatory certifiers list (SOA 302) for Cluster ME level. 5. Preparation of the MoM of the validation meeting - Egypt. + CCM/P2P: (Egypt) 1. Raise necessary queries to the DA CCM SERVICE TEAM through CCM Tool incident Management system. 2. Monitor the quality of closure of the CCM alerts. 3. Prepare meeting minutes and follow up in applicable cases for UAE 4. Monthly CCM Alert review meeting with CFO and HoA + EG (Egypt and MEA) 1. As Governance Coordinator responsible for Egypt 2. Coordinate and cooperate the RIC officer in the implementation and roll out of the EG within the cluster.
Qualifications * At least 3 years of experience in corporate governance functions, or in complex business environment * University Degree in Business Administration, Accounting or relevant * Very good command of both spoken and written Arabic and English languages * Very Good command of MS Excel and Word * Strong communication skills * Focus on quality and accuracy * Intercultural Sensitivity and customer service orientation
Gender Any
Experience 6 - 9 Years.
Salary (L.E.) Negotiable
Job Contact Info. To apply for this position, copy/paste the following URL into your browser: http://ars2.equest.com/?response_id=4a79618d000633084f84d4c44b4f43fd
