# Senior Specialist Internal Audit - French Speaker

> SSC HR Solutions · Cairo, Egypt · — · Posted 2025-05-22

**Workplace:** on_site

**Department:** General Management

## Description

**Your responsibilities:**

-   Facilitate Risk Management discussions, agree OpCo top risks and jointly define and monitor actions to ensure that the risks are prevented from materialising.

-   Perform quarterly key controls testing of mandatory controls and report deficiencies to OpCo management for appropriate remediation.

-   In conjunction with OpCo P&CI, perform Internal Controls over Financial Reporting

-   Provide clarity on OpCo Business Self-assessments relating to Heineken Rules Internal Controls over Financial Reporting

-   Support OpCos in the Access Management Process and ensure that focus is given on remediation of access conflicts.

-   Review specific policies and connect OpCos to share best practices.

-   Facilitate and Plan CPI trainings, drive and monitor completion of CPI projects.

-   Support OpCos to Perform Fraud and special investigations where required

## Requirements

**Your profile:**

**In order to be successful in this opportunity, we expect you to have:**

-   Proven 3-5 years of experience in process and improvement or internal controls experience at an international company and/or Big 4 audit firm.
-   French Speaker is a must
-   Strong interest in internal controls over key controls testing and validation.
-   Ability to prioritize assignments, remain flexible in a changing environment and work independently with little supervision.
-   Strong analytical and communication capabilities.
-   High concern for quality, accuracy, and details
-   Excellent written and verbal English, very good understanding, and communication in French, able to clearly instruct and present results to (senior) stakeholders and draft high-quality communications (e-mails, memos, and PowerPoint
-   Experience in Fraud and speak up investigations will be an added advantage

## Apply

[Apply at SSC HR Solutions](https://apply.workable.com/ssc-hr/j/7FE043E240/apply)

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