Employer:
British American Tobacco
Country: Cairo,
Egypt
Job
Title:
Area Compliance Manager
Job
Category:
Finance
Job
Type:
FULL Time Deadline: 15/3/2012
Job
Description:
·
To provide Management with information,
facilitation and advice in regard to the appropriate balance of RISK and
CONTROL within the organisation; In addition to promoting awareness of control
and risk throughout the business assuring sound compliance with UK and local
Corporate Governance requirements.
·
Understand the internal control
infrastructure and potential internal control weaknesses within BAT Middle East
(ME) and North Africa (NA) Areas and ensure corrective actions are properly and
timely executed. Produce and communicate control environment progress to Area
and Zones senior management.
·
Discuss the audit procedures, approach
and timing with the internal and external auditors, and liaise with the
auditors during the execution and reporting stages to ensure the production of
robust audit results. Keep the management and the auditors abreast of any
issues that may effect the audit planning, execution or outcome.
·
Based on the External and Internal
audit results, identify and highlight to management the potential processes for
streamlining to achieve transparency and control efficiencies with in BAT ME
and NA.
·
Perform pre-audit preparation when
necessary to evaluate the control effectiveness of BAT ME and NA processes,
discuss the audit results and follow up on the Management Action Plans.
·
Monitor the process and structure
changes within the organization and assess its implications on the control
environment. Advise management with the appropriate remediation to sustain the
control environment and reduce the business risk exposure.
·
Provide the business with guidance
around the implementation of new processes to ensure that controls and
compliance aspects are being considered (Processes Improvement Management)
·
Act as a Custodian for BAT ME and NA’s
Delegation of Authority and monitors any deviations from Regional and Global
Delegation of Authority. Ensure keeping DoA up-to-date and relevant reflecting
the business and operating structures needs. Drive the DoA compliance
throughout the organization and raise awareness.
·
Develop means and methods within the
organization to promote and monitor the compliance aspects to Group/local
governance rules and requirements and BAT policies and procedures.
·
Coordinate with AME Region the request
for exemptions from applying certain policies and procedures when necessary by
providing the region with sound reasons for such exemptions.
·
To provide administrative support to
the Local Audit Committees in the respective end markets.
·
Develop a collaborative relationship
with the senior management as a centre on excellence for controls and risk
management. Actively support management in Group governance framework (e.g.
Control Navigator, Internal Control Signoff, IRIs, SOBC, etc).
·
Work closely with security in promoting
and embedding the company risk management guidelines and support the production
of robust business risks templates.
Qualifications:
·
Qualified Finance / Audit
Professional or experienced (10 years) Audit professional.
·
Strong analytical and
statistical skills
·
Industry knowledge and
experience
·
Strategic thinker
·
7 years’ experience in an
auditing firm.
·
Experience in managing
staff.
·
Strong people leadership
skills
·
Excellent business acumen.
·
Bachelor’s degree in
Finance
·
Masters or equivalent is a
Plus
Gender:
ANY
Experience: 7 years’ experience in an auditing firm.
Salary
(L.E.):
Negotiable
Job
Contact Info. :
Please,
Specify the Job Title in the email subject + Recent Personal Photo in CV.
