Holcim · 4 days ago
Internal Control Senior Specialist
Cairo, NY
Full-time
Onsite
Senior Level
5+ years expHolcim is a leader in innovative and sustainable building solutions, transforming the industry towards a greener future. The Internal Control Senior Specialist will contribute to the assurance of internal control rules application, conduct assessments of company processes, and support Business Process Owners in creating process efficiency and eliminating risks.
Building MaterialGreen BuildingManufacturingReal EstateSmart Building
Responsibilities
Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained
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 collection of all relevant documents and samples and investigates evidence
Contributes to the development and amendment of policies and procedures
Contributes to the Year-end & half early certification
Handle MCSs under local internal control ownership including local DOA, PR-PO release strategy and other related tasks
Assists in collecting evidence to support the understanding of processes; develops Process Flowcharts and narratives and supports in discovering processes inefficiencies and recommending solutions for risk mitigation
Ensures company policies & procedures are properly designed, documented, and aligned with Group policies and directives
Provides support and to all Business Process Owners (BPO) to maintain efficient and secure processes
Participate in regular local audit visits to define risks/gaps in different locations/sites and align with site managers over action plans
Ensures proper segregation of duties and tests users’ access rights
Communicates with central team for system transaction roles requested by users
Helps users to create mitigating controls to eliminate risks on SAP
Handles the dormant users on SAP and verifies users’ accounts
Coordinates between Group audit and local teams and contributes to the discussions related to gaps and findings
Tracks the audit findings and follows-up on gap closure with the related process owners
Manages Team Central’s (group audit tool) action plans, supporting evidence and closing of actions
Handle external audit requirements from internal control department
Participates in the risk management process
Updates and maintains the Country’s risk profile and risk mitigation actions
Qualification
Required
Bachelor of Commerce, (Accounting/Finance)
Good knowledge of the Group policies, organization, methodologies and good practices
General knowledge of internal control concepts and ERP
Good knowledge of the business on the field
Good knowledge of accountings
Excellent aural, oral and written communications
5 years of experience in an audit firm or in the same field preferably in a multinational company
Company
Holcim
Holcim is a building materials and aggregates company. It is a sub-organization of Readymix Muscat & Premix.
10001+ employees
H1B Sponsorship
Holcim has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (9)
2024 (11)
2023 (5)
2022 (5)
2021 (2)
2020 (8)
Funding
Current Stage
Public CompanyTotal Funding
$1.37MKey Investors
U.S. Environmental Protection Agency
2024-11-04Grant
2024-07-16Grant· $1.37M
2015-07-10Acquired
Leadership Team
Miljan Gutovic
Chief Executive Officer
Mahmoud Ayman
BD Manager
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