internal audit assistant manager
Unilever - Egypt
Total des années d'expérience :5 years, 11 Mois
1- “Internal audit assistant manager” - “Unilever” from 10th June 2018 till now:
• Perform Internal audits for compliance testing at business request.
• Practice CHI “Control Health Indicator “Meetings monthly and trace the country’s monthly performance.
• Meet regional milestones for delivering FCA “Financial controls assessment” assignment.
• Realize the Unilever global financial controls framework and make sure of compliance to that framework.
• Support corporate audit and trace follow up actions.
• Support KPMG during their audit.
• Support the financial controller to maintain an updated business risk matrix.