Senior Internal Control Specialist
Job Purpose
The Senior Internal Control Specialist's mission is part of a structured internal control approach that is consistent with the risks identified, unifying and providing added value for the Group's entities
Main Scope/Responsibilities
Maintain and develop the internal control reference framework, contribute to the development and updating of policies and procedures, and provide support/training for Stakeholders (JESA Entities)
Implement (or continue to deploy) the relevant tools for internal control and compliance processes (Procedures, Charter, Control sheets…)
Monitor and support the business lines in carrying out first-level controls and challenge them on the control system.
Conducting control missions of the organization's processes to minimize risk, improve performance and productivity, and ensure that operations comply with established rules and delegations of authority.
Formulating recommendations, co-constructing remediation/action plans, and monitoring their implementation.
Participate in defining the annual plan for internal control reviews in the Group's entities, covering the various processes and areas of risk & participating in their implementation.
Monitor the risk on Receivable Accounts and challenge the provisioning plan (Risky AR monitoring).
Check the reliability of the information system and financial and operational reporting (WIP, AR, Cost, Revenue…..)
Check the regularity of financial transactions and their compliance with procedures, laws, and regulations (GL Accounts Analysis, Reconciliations…..)
Participating in the mapping of financial and accounting risks and ensuring that they are regularly updated.
Reporting on internal control activities (Monthly reporting and monitoring plans).
Manage external audit assignments and ensure the consistency and reliability of the data/ information shared with auditors.
Participate as required in co-leading projects to implement new processes or systems.
Education
Bac + 5
Curricula: Higher education in audit, finance, or management control experience in an audit or consultancy firm
Global Experience
4 to 8 years
Specific Experience in the position
In-depth knowledge of Moroccan accounting regulations
Tools, processes, methods, and analysis-oriented, with an appetite for information systems.
Good knowledge of ERP systems (ideally SAP) and the Office pack. Good experience with specific internal control/audit (and ideally compliance) tools.
Rigorous, proactive, and forward-thinking, with proven adaptability and writing skills.
City:
Country/Region: MA
Job Req ID: 20308
The Senior Internal Control Specialist's mission is part of a structured internal control approach that is consistent with the risks identified, unifying and providing added value for the Group's entities
Main Scope/Responsibilities
Maintain and develop the internal control reference framework, contribute to the development and updating of policies and procedures, and provide support/training for Stakeholders (JESA Entities)
Implement (or continue to deploy) the relevant tools for internal control and compliance processes (Procedures, Charter, Control sheets…)
Monitor and support the business lines in carrying out first-level controls and challenge them on the control system.
Conducting control missions of the organization's processes to minimize risk, improve performance and productivity, and ensure that operations comply with established rules and delegations of authority.
Formulating recommendations, co-constructing remediation/action plans, and monitoring their implementation.
Participate in defining the annual plan for internal control reviews in the Group's entities, covering the various processes and areas of risk & participating in their implementation.
Monitor the risk on Receivable Accounts and challenge the provisioning plan (Risky AR monitoring).
Check the reliability of the information system and financial and operational reporting (WIP, AR, Cost, Revenue…..)
Check the regularity of financial transactions and their compliance with procedures, laws, and regulations (GL Accounts Analysis, Reconciliations…..)
Participating in the mapping of financial and accounting risks and ensuring that they are regularly updated.
Reporting on internal control activities (Monthly reporting and monitoring plans).
Manage external audit assignments and ensure the consistency and reliability of the data/ information shared with auditors.
Participate as required in co-leading projects to implement new processes or systems.
Education
Bac + 5
Curricula: Higher education in audit, finance, or management control experience in an audit or consultancy firm
Global Experience
4 to 8 years
Specific Experience in the position
In-depth knowledge of Moroccan accounting regulations
Tools, processes, methods, and analysis-oriented, with an appetite for information systems.
Good knowledge of ERP systems (ideally SAP) and the Office pack. Good experience with specific internal control/audit (and ideally compliance) tools.
Rigorous, proactive, and forward-thinking, with proven adaptability and writing skills.
City:
Country/Region: MA
Job Req ID: 20308
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