Internal Controls Senior Specialist

About the Role Internal Controls Senior Specialist is responsible for ensuring the integrity and effectiveness of the internal control environment across the business unit, driving risk mitigation initiatives, and partnering with stakeholders to support strong governance and compliance practices. This role focuses on designing, implementing, and testing controls, and guiding teams to strengthen internal control maturity within the Egypt business unit. What You'll Do

• Function as internal controls business partner, maintaining strong relationships with control owners and providing guidance on internal control and compliance requirements using a cooperative, solutions-oriented approach.
• Assess operational and design gaps within business processes and collaborate with process owners to effectively mitigate associated risks.
• Ensure the effective implementation of the internal control framework within the Egypt business unit by conducting walkthroughs with process owners.
• Perform testing of internal controls to evaluate both design and operating effectiveness within the business unit.
• Investigate, validate, and analyze root causes of identified deficiencies, developing and implementing SMART remediation action plans with process owners.
• Monitor and track remediation progress, communicating issues or delays, identifying solutions, and highlighting areas of risk.
• Oversee the work of Internal Control Specialists by providing direction, mentorship, and on-the-job coaching on internal control activities.
• Prepare comprehensive reports detailing deficiencies and recommendations in alignment with the established reporting plan.
• Keep current with regulatory developments and industry best practices to assess their impact on CCH’s internal control environment.
• Identify opportunities to enhance and streamline internal controls and ICF compliance processes.
• Participate in risk assessment activities to support ongoing evaluation of operational, financial, and compliance risks across business units.
• Contribute to planning and scoping activities as assigned by the Internal Control Manager.
• Proactively communicate challenges, emerging issues, and identified risks to the Internal Control Manager.
• Support internal and external auditors by providing required documentation, clarifications, and follow-up on audit findings. What We're Looking For
• 4-6 years experience in FMCG environment or within Big Four company.
• Knowledge of ERP systems (SAP, Oracle, or similar) and ability to navigate and support extracting, reviewing, and analyzing complex data sets.
• Advanced knowledge of MSOffice (particularly MS Excel).
• Excellent analytical skills with attention to details.
• Effective communication and interpersonal skills.
• University Bachelor Degree with major in Accounting, Finance, Economics or related field.
• Fully certified as ACCA, CPA, CIA, CFE or proven progress towards the certification. Nice to Have
• Details oriented
• Time management
• Proactive
• Drives results Compensation & Benefits
• Competitive remuneration and social package
• Development opportunities
• Flexible Time
• Learning programs
• Free product quota
• Supportive team
• Work from home