Internal Control - junior
votre rôle
Join the Internal Control, Risk and Revenue Assurance governance of OBS (Orange Business Services) .
To stimulate its growth the department Internal Control is opening a new position based in Morocco.
This is an exciting opportunity at a junior entry within OBS for a candidate to join the team for contributing to the management of the effective Internal Control program and risks management within the OBS perimeter
The missions of the position will be the followings:
Tools and process digitalization
You participate to the deployment of new tools aiming at streamlining our internal control and Risk management process. As such, you will be responsible for :
Set up and deploy the IRM tool (Arengi) for the internal control and risk management modules,
Train and assist users and to be the interface with the editor for the evolution requests
Set up and administrate the Internal Control and KM library
Support and assist the OBS users on the Group internal Control tool UI360
You participate to the deployment of new tools aiming at streamlining our internal control process:
implementation, set-up and training of the users
Internal control including Sarbanes Oxley (SOX)
You contribute to :
the deployment program of the OBS internal control system in the OBS subsidiaries
the evaluation process of the subsidiaries
the follow-up of the work for the SOX certification, carrying out the preliminary work for the audits, controlling the effectiveness of the internal control system and carrying out the tests of effectiveness of the system
Risk management
You assist the Risk Manager in the collection of risks, the animation of the network of risk managers of OBS and ensure the maintenance of the risk repository
votre profil
Master degree in business, finance with specialisation in audit / risk management
From 2 to 5 years of experience in accounting, controling . a first experience in audit risk management is a plus
you manage the Office pack
You are comfortable with internal control and risk notions
You can communicate in English and ideally in french
You are organized and rigorous, efficient, detail-oriented and able to multitask in autonomy
You are curious to develop your knowledge
le plus de l'offre
entité
Finance
contrat
CDI
Rabat,Morocco:Technopolis B6
Join the Internal Control, Risk and Revenue Assurance governance of OBS (Orange Business Services) .
To stimulate its growth the department Internal Control is opening a new position based in Morocco.
This is an exciting opportunity at a junior entry within OBS for a candidate to join the team for contributing to the management of the effective Internal Control program and risks management within the OBS perimeter
The missions of the position will be the followings:
Tools and process digitalization
You participate to the deployment of new tools aiming at streamlining our internal control and Risk management process. As such, you will be responsible for :
Set up and deploy the IRM tool (Arengi) for the internal control and risk management modules,
Train and assist users and to be the interface with the editor for the evolution requests
Set up and administrate the Internal Control and KM library
Support and assist the OBS users on the Group internal Control tool UI360
You participate to the deployment of new tools aiming at streamlining our internal control process:
implementation, set-up and training of the users
Internal control including Sarbanes Oxley (SOX)
You contribute to :
the deployment program of the OBS internal control system in the OBS subsidiaries
the evaluation process of the subsidiaries
the follow-up of the work for the SOX certification, carrying out the preliminary work for the audits, controlling the effectiveness of the internal control system and carrying out the tests of effectiveness of the system
Risk management
You assist the Risk Manager in the collection of risks, the animation of the network of risk managers of OBS and ensure the maintenance of the risk repository
votre profil
Master degree in business, finance with specialisation in audit / risk management
From 2 to 5 years of experience in accounting, controling . a first experience in audit risk management is a plus
you manage the Office pack
You are comfortable with internal control and risk notions
You can communicate in English and ideally in french
You are organized and rigorous, efficient, detail-oriented and able to multitask in autonomy
You are curious to develop your knowledge
le plus de l'offre
entité
Finance
contrat
CDI
Rabat,Morocco:Technopolis B6
Emplois similairs
Associate Instrumentation & Control Engineer
...city: casablanca country/region: ma job req id: 10423 job purpose under close supervision, performs a variety of assignments through the...
Finance Analyst
...job description review all invoices for appropriate documentation and approval prior to payment; process 3 way p.o. matching invoices and delivery...
Internal Controller
...you've picked a great time to join avon. we're looking forward to the next chapter in our company's amazing story, and are looking for passionate...
General Ledger Accountant
...description responsible for general accounting work required to maintain the department's general ledger. performs financial analysis of the...
Junior information security officer-(H/F)
...vos missions au quotidien • assist the information security officer in identifying, managing and mitigating information security risks. • ...