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 people to join the team. If you'd like to become an Avon associate, this is your time!
Role Type
Permanent
What you'll be doing :
Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.
Key responsibilities :
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Protects organization's reputation by keeping information confidential.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
We'd love you to have :
Master’s degree in finance /audit/ financial control
Internal audit / good knowledge of SOX
Local regulation knowladge
Fluent Arabic , French and English
What we offer :
At Avon, we’re open to all irrespective of gender, race, sexuality, age or any other characteristic. We stand against any forms of prejudice and inequality and we want to ensure that all members of our global community – customers, Representatives, employees and supporters –feel valued, safe and respected.
Lieu de travail
Casablanca, Maroc
Date d'expiration
14 Mai
Niveau de poste
Débutant / Junior| Jeune diplômé
Secteur d'activité
Distribution, Commerce
Nombre de postes
01
Type de contrat
CDD ou Mission
Role Type
Permanent
What you'll be doing :
Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.
Key responsibilities :
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Protects organization's reputation by keeping information confidential.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
We'd love you to have :
Master’s degree in finance /audit/ financial control
Internal audit / good knowledge of SOX
Local regulation knowladge
Fluent Arabic , French and English
What we offer :
At Avon, we’re open to all irrespective of gender, race, sexuality, age or any other characteristic. We stand against any forms of prejudice and inequality and we want to ensure that all members of our global community – customers, Representatives, employees and supporters –feel valued, safe and respected.
Lieu de travail
Casablanca, Maroc
Date d'expiration
14 Mai
Niveau de poste
Débutant / Junior| Jeune diplômé
Secteur d'activité
Distribution, Commerce
Nombre de postes
01
Type de contrat
CDD ou Mission
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