Internal Controls & Compliance Lead

Bosta

Oversee internal controls and compliance for Bosta’s finance team in Egypt. Map processes, identify risks, and enhance compliance frameworks with a focus on technology and logistics.

Posted 7/6/2026full-timeNew Giza • 🇪🇬 EgyptSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Design and implement an enterprise-wide internal control framework aligned with COSO principles and tailored to Bosta's operating model across Egypt, and future markets.
Map all critical business processes end-to-end, identify control gaps, and build a prioritized remediation roadmap with clear owners and timelines.
Develop and maintain the Risk-Control Matrix (RCM) covering financial reporting, operations, and compliance risks.
Prepare management representation letters, process narratives, and flowcharts for auditor review.
Support the Audit Committee (once established) with reporting, risk assessments, and control testing results.
Serve as the primary liaison with external auditors during annual audits and due diligence.
Coordinate internal audit activities — planning, fieldwork, reporting, and remediation tracking.
Monitor regulatory compliance requirements across operating jurisdictions and ensure Finance processes meet local and international standards (IFRS, tax, labor law, social insurance).
Own the external vendors compliance framework for outsourced labor providers — ensuring payments accuracy verification, contract adherence.
Design preventive controls to detect policy violations before they reach Finance.
Identify manual processes that create control risk and champion automation or system-based controls.
Work with IT and Operations to embed controls into existing systems (ERP, HRIS, payment platforms) rather than relying solely on detective controls.
Establish KPIs for control effectiveness and report quarterly to the Head of FP&A and CFO.

Requirements

What you’ll need

7–10 years of experience in internal audit, internal controls, or risk & compliance, with at least 3 years in a senior/lead role.
Experience in a Big 4 firm or equivalent (Deloitte, PwC, EY, KPMG), ideally in their risk advisory or audit practice.
Direct involvement in at least one major control transformation project.
Strong understanding of IFRS, COSO, and control testing methodologies.
Professional certification: CIA strongly preferred.
Industry experience in logistics, e-commerce, or high-growth technology companies.
Multi-country experience is a plus
Familiarity with ERP systems (SAP, Oracle, NetSuite) and data analytics tools for continuous monitoring.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Bosta Website LinkedIn All Job Openings 201 - 500 employees Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt & Saudi Arabia. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience altogether to provide a one-stop-shop for delivery solutions. Internal Controls & Compliance Lead Job not on LinkedIn 🔥 35 minutes ago 🏢🏡 New Giza – Hybrid ⏰ Full Time 🟠 Senior 🚔 Compliance Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Design and implement an enterprise-wide internal control framework aligned with COSO principles and tailored to Bosta's operating model across Egypt, and future markets.
Map all critical business processes end-to-end, identify control gaps, and build a prioritized remediation roadmap with clear owners and timelines.
Develop and maintain the Risk-Control Matrix (RCM) covering financial reporting, operations, and compliance risks.
Prepare management representation letters, process narratives, and flowcharts for auditor review.
Support the Audit Committee (once established) with reporting, risk assessments, and control testing results.
Serve as the primary liaison with external auditors during annual audits and due diligence.
Coordinate internal audit activities — planning, fieldwork, reporting, and remediation tracking.
Monitor regulatory compliance requirements across operating jurisdictions and ensure Finance processes meet local and international standards (IFRS, tax, labor law, social insurance).
Own the external vendors compliance framework for outsourced labor providers — ensuring payments accuracy verification, contract adherence.
Design preventive controls to detect policy violations before they reach Finance.
Identify manual processes that create control risk and champion automation or system-based controls.
Work with IT and Operations to embed controls into existing systems (ERP, HRIS, payment platforms) rather than relying solely on detective controls.
Establish KPIs for control effectiveness and report quarterly to the Head of FP&A and CFO. 🎯 Requirements
7–10 years of experience in internal audit, internal controls, or risk & compliance, with at least 3 years in a senior/lead role.
Experience in a Big 4 firm or equivalent (Deloitte, PwC, EY, KPMG), ideally in their risk advisory or audit practice.
Direct involvement in at least one major control transformation project.
Strong understanding of IFRS, COSO, and control testing methodologies.
Professional certification: CIA strongly preferred.
Industry experience in logistics, e-commerce, or high-growth technology companies.
Multi-country experience is a plus
Familiarity with ERP systems (SAP, Oracle, NetSuite) and data analytics tools for continuous monitoring. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

Internal ControlsControl Testing MethodologiesRisk-Control Matrix DevelopmentProcess MappingControl Gap Analysis

Soft Skills

Stakeholder CommunicationLeadershipAnalytical ThinkingProblem Solving

Certifications

CIA