Mea Internal Controls Manager

The Kraft Heinz Company

6 October, Egypt
**
Internal controls over financial reporting
Sox compliance
Risk and control matrix
** The Kraft Heinz Company is seeking a MEA Internal Controls Manager based in Cairo, Egypt, to oversee internal controls, risk assessments, and compliance with SOX regulations. The role requires collaboration with cross-functional teams to enhance financial controls and business practices. **

Job Summary

  • The role partners with cross-functional teams to identify key risks, drive technology-enabled enhancements, and maintain an effective control environment.
  • The position collaborates with management across markets to continuously improve Kraft Heinz’s financial controls, business practices, and system efficiency.
  • Oversee timely completion of SOX testing program, ensuring adherence to global timelines.

Matching Summary

Match Score: 75

** The Kraft Heinz Company is seeking a MEA Internal Controls Manager based in Cairo, Egypt, to oversee internal controls, risk assessments, and compliance with SOX regulations. The role requires collaboration with cross-functional teams to enhance financial controls and business practices. **

Skills & Requirements

Must-have

  • Internal Controls over Financial Reporting
  • SOX compliance
  • Risk and Control Matrix
  • control testing documentation
  • process walkthroughs
  • risk assessments

Nice-to-have

  • technology-enabled enhancements
  • continuous controls monitoring
  • cross-functional team collaboration
  • continuous improvement mindset

Key Requirements

  • Bachelor’s degree in Accounting, Finance, Commerce, or related field
  • 2+ years’ experience in Internal Controls, Finance, Accounting, Audit
  • SOX 404 and control testing experience required
  • Knowledge of internal audit standards, risk management, SOX compliance, COSO framework
  • Fluent in English

Work Rights

Not specified

Tailored Resume

Cover Letter