Internal Control Senior Specialist

Holcim

📍 New Cairo City, Cairo Governorate, Egypt

Full-time Business Operations Specialists Posted March 01, 2026

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Job Description

Internal Control Senior Specialist
Location
Head Office
Job Purpose 

Contributes to the assurance of Internal Control rules application in the country. Conducts regular assessments of company processes assuring their compliance with Group rules. Conducts testing to internal controls and supports Business Process Owners in creating process efficiency and eliminating risks. 
Key Responsibilities
Health & Safety:
Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.
Functional:
Implementation of the Internal Control Group Framework
Evaluates the design of controls and assists in determining their implementation. Updates the internal control design as needed and reports the updated controls in Group tool (GRC).

Conducts the testing on controls through the c...
                

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Job Details

Location

New Cairo City, Cairo Governorate, Egypt

Job Type

Full-time