City: Casablanca
Country/Region: MA
Job Req ID: 16746
Job Purpose
Manage internal control activities, follow up on the implementation of the different actions plan established within the audit mission & Reportings.
Main Scope/Responsibilities
Assess
Participate in feeding the risk mapping, in particular the risk control.
Ensure the monitoring of the effectiveness of the internal control system, in particular through the monitoring of implementing action plans and carrying out certain tests.
carry out recurrent controls on risky operations (Control Plan)
Report
Process, consolidate, comment on information
Discuss areas for improvement with business and functional departments
Prepare external reports/ communication relating to internal control.
Contribute to the drafting of the report on internal control and management of risks.
Direct, manage and conduct special and ad hoc information requests. Report results of findings to management. Review of deficiencies and monitoring of the status of recommendation. Communicate status to leadership.
Other
Supervise Audit missions (Internal/External)
Follow-up of audit recommendations
Education
Bac +4 to Bac +6
Curricula: Audit / Finance & Accounting
Global Experience
1-3 years
Specific Experience in the position
Experience with internal or external audit
In-depth knowledge of Moroccan accounting regulations