[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-internal-control-specialist-allianz-insurance-de-global":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":12,"featured_until":7,"is_active":12,"deactivated_at":13,"is_enriched":14,"processed_job_posting_json":15,"processed_latitude":67,"processed_longitude":68,"processed_employment_types":69,"processed_working_hours":70,"processed_working_hours_labels":72,"processed_home_office":73,"processed_salary_min":64,"processed_salary_max":65,"processed_salary_currency":61,"processed_salary_source":74,"processed_benefits":75,"processed_benefits_labels":76,"processed_industry":77,"processed_skills":7,"processed_job_location":78,"processed_full_address_gmaps":80,"processed_street_gmaps":81,"processed_city_gmaps":82,"processed_postal_code_gmaps":83,"processed_country_gmaps":84,"processed_country_iso_code_gmaps":86,"full_description":18,"formatted_description":87,"processed_employment_types_labels":36,"processed_home_office_labels":34,"processed_industry_labels":38,"processed_it_skills":88,"processed_it_skills_labels":89,"processed_soft_skills":90,"processed_soft_skills_labels":93,"processed_job_expertise_skills":94,"processed_job_expertise_skills_labels":95,"processed_language_requirements":96,"processed_total_experience_years":92,"processed_professional_field":103,"processed_professional_field_labels":105,"processed_leadership_role":12,"processed_date_posted":21,"raw_job_url":106,"apply_url":7,"raw_hiringOrganization_logo_url":7,"translations":7,"canonical_industry_key":77,"canonical_industry_label":38,"max_cpc":107,"actual_cpc":7},82014,"internal-control-specialist-allianz-insurance","Internal Control Specialist",null,{"name":9,"slug":10,"logo_url":11},"Allianz Insurance","allianz-insurance","https:\u002F\u002Fcdn.phenompeople.com\u002FCareerConnectResources\u002FAISAIPGB\u002Fimages\u002FHeader-1706868786965.svg",false,"2026-11-01",true,{"@context":16,"@type":17,"title":6,"description":18,"hiringOrganization":19,"datePosted":21,"validThrough":22,"jobLocation":23,"jobLocationType":34,"employmentType":35,"industry":37,"skills":39,"baseSalary":59},"https:\u002F\u002Fschema.org\u002F","JobPosting","\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Position Summary\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"color: black;\">We are looking for a highly analytical and proactive Internal Control Specialist to strengthen and continuously improve our internal control environment within the Finance Factory.\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0cm 0cm 9pt; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"color: black;\">This role is responsible for evaluating, monitoring, and enhancing the effectiveness of internal controls to safeguard company assets, ensure regulatory compliance, and mitigate operational and financial risks. The successful candidate will play a key role in embedding a strong internal control culture across the organization.\u003C\u002Fspan>\u003C\u002Fp>\u003Cp style=\"margin: 0cm 0cm 11.2pt; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Key Responsibilities\u003C\u002Fspan>:\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; min-height: 13.8px; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Risk Assessment\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul style=\"margin-top: 0cm; margin-bottom: 0cm;\" type=\"disc\">\u003Cli style=\"color: black; margin-bottom: 9pt; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Identify and assess potential risks in business operations and financial reporting.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Evaluate risk impact and prioritize focus on significant risk areas.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Support risk mitigation planning aligned with organizational objectives.\u003C\u002Fspan>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; min-height: 13.8px; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Internal Controls Mapping\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul style=\"margin-top: 0cm; margin-bottom: 0cm;\" type=\"disc\">\u003Cli style=\"color: black; margin-bottom: 9pt; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Establish, document, and maintain the internal control framework.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Clearly define process controls and control owners.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Review and update controls to ensure continued effectiveness and relevance.\u003C\u002Fspan>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Internal Controls Monitoring & Remediation\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul style=\"margin-top: 0cm; margin-bottom: 0cm;\" type=\"disc\">\u003Cli style=\"color: black; margin-bottom: 9pt; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">Regularly assess the design and operational effectiveness of internal controls.\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Identify and report control deficiencies and operational losses in a timely manner.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Develop and implement corrective action plans.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Communicate the status and effectiveness of the internal control framework to relevant stakeholders.\u003C\u002Fspan>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Internal Controls Culture & Awareness\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul style=\"margin-top: 0cm; margin-bottom: 0cm;\" type=\"disc\">\u003Cli style=\"color: black; margin-bottom: 9pt; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Promote a culture of compliance and accountability within the Finance Factory.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Define and implement a comprehensive Training & Awareness Plan.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Lead the rollout of internal control training initiatives.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Measure and evaluate the effectiveness of training programs.\u003C\u002Fspan>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin: 0cm 0cm 11.2pt; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Key Requirements:\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; min-height: 13.8px; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Communication & Influence\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul style=\"margin-top: 0cm; margin-bottom: 0cm;\" type=\"disc\">\u003Cli style=\"color: black; margin-bottom: 9pt; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">Excellent written and verbal communication skills.\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">Fluency in English.\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Strong networking abilities with cross-functional stakeholders.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Proven ability to influence and collaborate across departments.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Comfortable working within multicultural, international environments.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Ability to interact effectively with all organizational levels.\u003C\u002Fspan>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Analytical & Organizational Skills\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fspan>\u003C\u002Fp>\u003Cul style=\"margin-top: 0cm; margin-bottom: 0cm;\" type=\"disc\">\u003Cli style=\"color: black; margin-bottom: 9pt; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">Strong analytical and synthesis capabilities.\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Ability to consolidate large volumes of data into structured, clear outputs.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Effective prioritization and decision-making skills.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Solutions-oriented mindset with a focus on measurable results.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">High attention to detail and strong multitasking abilities.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Openness to innovation and continuous improvement in technology and processes.\u003C\u002Fspan>\u003C\u002Fli>\u003C\u002Ful>\u003Cp style=\"margin: 0cm 0cm 10.5pt; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cstrong>\u003Cspan style=\"color: black;\">Finance & Controls Expertise\u003C\u002Fspan>\u003C\u002Fstrong>\u003C\u002Fp>\u003Cul style=\"margin-top: 0cm; margin-bottom: 0cm;\" type=\"disc\">\u003Cli style=\"color: black; margin-bottom: 9pt; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">Strong financial acumen.\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Solid understanding of internal control frameworks and risk management principles.\u003C\u002Fspan>\u003C\u002Fli>\u003Cli style=\"color: black; margin-bottom: 9pt; font-size-adjust: none; font-kerning: auto; font-variant-alternates: normal; font-variant-ligatures: normal; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-position: normal; font-variant-emoji: normal; font-feature-settings: normal; font-optical-sizing: auto; font-variation-settings: normal; margin-top: 0cm; margin-right: 0cm; font-size: 11pt; font-family: Calibri, sans-serif;\">\u003Cspan style=\"font-kerning: none;\">Experience in internal controls assessment, monitoring, and remediation processes is preferred.\u003C\u002Fspan>\u003C\u002Fli>\u003C\u002Ful>",{"@type":20,"name":9},"Organization","2026-03-08","2027-03-08",[24],{"@type":25,"address":26,"geo":30},"Place",{"@type":27,"addressLocality":28,"addressCountry":29},"PostalAddress","Cairo","EG",{"@type":31,"latitude":32,"longitude":33},"GeoCoordinates",30.06263,31.24967,"ONSITE",[36],"PERMANENT",[38],"Insurance",[40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58],"Communication","Networking","Influence","Collaboration","Analytical Thinking","Synthesis","Prioritization","Decision Making","Attention to Detail","Multitasking","Innovation","Continuous Improvement","Internal Controls","Risk Management","Financial Acumen","Internal Controls Assessment","Internal Controls Monitoring","Internal Controls Remediation","Training and Awareness",{"@type":60,"currency":61,"value":62},"MonetaryAmount","EUR",{"@type":63,"minValue":64,"maxValue":65,"unitText":66},"QuantitativeValue",50000,70000,"YEAR",[32],[33],"permanent",[71],"FULL_TIME",[71],"onsite","estimated",[],[],"insurance",[79],"allianz, cairo, egypt",[],[],[28],[],[85],"Egypt",[29],"## **Position Summary**\n\nWe are looking for a highly analytical and proactive Internal Control Specialist to strengthen and continuously improve our internal control environment within the Finance Factory.\n\nThis role is responsible for evaluating, monitoring, and enhancing the effectiveness of internal controls to safeguard company assets, ensure regulatory compliance, and mitigate operational and financial risks. The successful candidate will play a key role in embedding a strong internal control culture across the organization.\n\n**Key Responsibilities**:\n\n**Risk Assessment**\n\n- Identify and assess potential risks in business operations and financial reporting.\n- Evaluate risk impact and prioritize focus on significant risk areas.\n- Support risk mitigation planning aligned with organizational objectives.\n\n**Internal Controls Mapping**\n\n- Establish, document, and maintain the internal control framework.\n- Clearly define process controls and control owners.\n- Review and update controls to ensure continued effectiveness and relevance.\n\n**Internal Controls Monitoring & Remediation**\n\n- Regularly assess the design and operational effectiveness of internal controls.\n- Identify and report control deficiencies and operational losses in a timely manner.\n- Develop and implement corrective action plans.\n- Communicate the status and effectiveness of the internal control framework to relevant stakeholders.\n\n**Internal Controls Culture & Awareness**\n\n- Promote a culture of compliance and accountability within the Finance Factory.\n- Define and implement a comprehensive Training & Awareness Plan.\n- Lead the rollout of internal control training initiatives.\n- Measure and evaluate the effectiveness of training programs.\n\n**Key Requirements:**\n\n**Communication & Influence**\n\n- Excellent written and verbal communication skills.\n- Fluency in English.\n- Strong networking abilities with cross-functional stakeholders.\n- Proven ability to influence and collaborate across departments.\n- Comfortable working within multicultural, international environments.\n- Ability to interact effectively with all organizational levels.\n\n**Analytical & Organizational Skills**\n\n- Strong analytical and synthesis capabilities.\n- Ability to consolidate large volumes of data into structured, clear outputs.\n- Effective prioritization and decision-making skills.\n- Solutions-oriented mindset with a focus on measurable results.\n- High attention to detail and strong multitasking abilities.\n- Openness to innovation and continuous improvement in technology and processes.\n\n**Finance & Controls Expertise**\n\n- Strong financial acumen.\n- Solid understanding of internal control frameworks and risk management principles.\n- Experience in internal controls assessment, monitoring, and remediation processes is preferred.",{},[],{"communication":91,"networking":92,"influence":91,"collaboration":91,"analytical thinking":91,"synthesis":92,"prioritization":92,"decision making":92,"attention to detail":91,"multitasking":92,"innovation":92,"continuous improvement":92},4,3,[40,41,42,43,44,45,46,47,48,49,50,51],{"risk management":91,"financial acumen":91,"internal controls":91,"training and awareness":92,"internal controls assessment":91,"internal controls monitoring":91,"internal controls remediation":91},[52,53,54,55,56,57,58],{"detected_language_jobad":97,"required":98},"en",[99],[100],{"language":101,"level":102},"ENGLISH","C1",[104],"Finance Professionals",[104],"https:\u002F\u002Fcareers.allianz.com\u002Fglobal\u002Fen\u002Fjob\u002F73056\u002Finternal-control-specialist",1]