Internal Controller - Casablanca

Business Center EST étage 0 Anfa Place, bd de la corniche

CNGR Morocco New Energy Technology
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Finances

Internal controller

Gestion / Comptabilité / Finance

Poste :

Support

  • Set up, update and contribute to the harmonization of practices (procedures) and implementation of an internal control culture (in an End to End process perspective).
  • In coordination with Admin Dep, help managers to translate the directives and guidelines issued by General Management into practical guides specifying risk factors and the corresponding control activities.
  • Providing assistance with the implementation of Internal Audit recommendations to the operational and functional departments.

Evaluate

  • ?Contribute to finance risk mapping and, more generally, to the risk management system.
  • Set up KPIs to monitor the effectiveness of the internal control system.
  • Ensuring that the effectiveness of the internal control system is monitored, e.g. by monitoring the implementation of action plans.

Report

  • Discussing areas for improvement with the business and functional departments
  • Participate in coordination bodies with other risk management players (financial, operational, quality, …) 

Profil recherché :

  • Master's degree in Management Control or Finance
  • Proven experience in internal controls, risk management, or audit functions, preferably 4 years experience in an industrial field
  • Strong understanding of accounting principles, financial analysis techniques, and regulatory requirements.
  • Excellent analytical skills with the ability to interpret complex financial data and identify trends or anomalies.
  • Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels of the organization.
  • Proficiency in English is a must

Job Information

  • Date début de poste

    16/06/2024

  • Date Publication

    16/04/2024 - 16/06/2024

  • Expérience

    De 3 à 5 ans

  • Qualification

    Master

Information Entreprise

  • Région

    CASABLANCA - Maroc