الوصف الوظيفي
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. Apply now for the position of Country Risk and Internal Control Manager Based in Cairo, Egypt.Your role:Being the key point of contact for assurance-related topics (governance, risk management and internal controls) and be responsible for delegating directives, ensuring proper ownership, and reporting progress of internal controls.Ensure that policies, procedures, processes, and controls are compliant with the organization and properly assessed.Supporting entity management with adequate and efficient Internal Control (IC) process implementation.Execute independent reviews to assess the effectiveness of internal controls, conducting Test of Design and Test of Operating Effectiveness. Collaborate with different stakeholders to drive deficiency remediation, addressing root causes and ensuring a resilient control framework.Facilitates a timely sign-off of the quarterly Internal Certification.Reports the IC status to entity management and to IC Hub and Central Team on a regular basis. Executing RIC trainings locally.Support and assist with the adherence to the ERM process (identify, assess, respond, monitor & report) with the primary goal to support the company achieving its business objectives by addressing material strategic, operational, financial, and compliance-related risks and opportunities.Preparing annual risk workshops with management to identify and addresses new risks and opportunities.Your expertise:Hold a Bachelor's degree, preferably in Accounting, Business Administration, or a related field. Bring a minimum of 4 years' experience in audit, accounting, commercial, or business administration roles. Deep understanding of internal controls, internal audit practices, financial accounting, along with strong intellectual and analytical skills.In-depth knowledge of business processes, preferably at Siemens Healthineers or other Siemens entities.Strong presentation and communication skills as well as excellent in English which enable you to communicate easily and at eye level with different parts of the business and management levels in an international environment. Ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment.Have a strong focus on efficiency and process improvement especially digitalization.Have a proven ability to build strong partnerships with teammates, key stakeholders, and business and functional experts and influence decision outcomes.To find out more about the specific business, have a look at Siemens HealthineersWho we are: We are a team of more than 71,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.How we work: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Check our Careers Site at Jobs at Siemens HealthineersAs an equal opportunity employer, we welcome applications from individuals with disabilities. We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.To all recruitment agencies:Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.
