Internal Controller | Casablanca à Casablanca

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, …)