Internal Audit Manager
Job Purpose
Provide independent assurance that JESA Group governance and internal control processes are operating effectively. Present objective findings and make recommendations for corrective measures.
Main Scope/Responsibilities
Define and implement JESA Group Policy of Internal Audit in accordance with audit committee orientations and regulatory requirements
Define the Internal Audit Plan that is consistent with risk sensitivity
Guarantee the deployment of the Audit Plan to ensure compliance with established standards & procedures and assess their relevance to operational requirements
Formulates improvement plans and make relevant proposals when anomalies are found
Follow-up and ensure the implementation of audit recommendations
Support all the stakeholders (BU, PU) in improving the internal control system
Create the conditions to motivate and develop the team skills likely to support their alignment and their expected performance
Education
Bac +4/5
Curricula: Business School, Engineering School
Global Experience
8 to 12 years
Specific Experience in the position
City:
Country/Region: MA
Job Req ID: 19438
Provide independent assurance that JESA Group governance and internal control processes are operating effectively. Present objective findings and make recommendations for corrective measures.
Main Scope/Responsibilities
Define and implement JESA Group Policy of Internal Audit in accordance with audit committee orientations and regulatory requirements
Define the Internal Audit Plan that is consistent with risk sensitivity
Guarantee the deployment of the Audit Plan to ensure compliance with established standards & procedures and assess their relevance to operational requirements
Formulates improvement plans and make relevant proposals when anomalies are found
Follow-up and ensure the implementation of audit recommendations
Support all the stakeholders (BU, PU) in improving the internal control system
Create the conditions to motivate and develop the team skills likely to support their alignment and their expected performance
Education
Bac +4/5
Curricula: Business School, Engineering School
Global Experience
8 to 12 years
Specific Experience in the position
City:
Country/Region: MA
Job Req ID: 19438
Emplois similairs
Audit manager
...audit manager silent believers distribution 23/10/2024 berrechid commerce / distribution entreprise silent believers distribution, formerly known as...
Ethics and Compliance Manager Europe and Africa
...reporting to the director for global ethics & compliance and to the associated general counsel europe and africa, this position is responsible for...
Internal Control Manager
...a propos de l'oreal : l'oreal s'est donne pour mission d'offrir a toutes les femmes et tous les hommes de la planete le meilleur de l'innovation...
Internal Control & Process Coordinator MCO
...1. procedures and policies • ensure that group initiatives regarding the implementation & updates of group standards are properly rolled out in...
Internal Controller (H/F)
...about the job : centrale danone is looking for a talented colleague to join the internal control team as "internal controller". take this...