Cnexia - المغرب - الرباط

توظيف: دوام كامل

Description De L'offre D'emploi

Leads audit projects including preparation of audit documents and plannings Confirmation of risks and controls development of audit processes
Performs punctual assessments to control and report risks
Prepares and maintain audit work papers
Helps design and test procedures relevant to risk and test/control objectives Compliance and regularity controls
Ensure audits are conducted in accordance with internal auditing standards
Conducts special projects and identify potential business process improvements
Audit financials reports, processes, and help on the monthly closing process audit tasks including financial data consolidation
Assist on general assemblees documentation preparation,
Evaluates and audits financial processes and helps procedures creation for the finance department
Risk management process

Compétences et expérience requises

A proven experience of at least Three years in the same role in a multinational environment
A master’s degree in finance, audit or all what is related to the finance and audit field
Accuracy, sense of delivery, organizational skills
Good English and French mastery
Flexibility of working with different mind sets and driving internal audit projects within the given time frame with the necessary organizational and proactiveness capacity to anticipate outstanding situations
Capacity of advising and delivering the appropriate action plans to address risks, non-conformities and plan the necessary follow until the task is closed

تاريخ النشر: ٣ سبتمبر ٢٠٢٤

الناشر:

تاريخ النشر: ٣ سبتمبر ٢٠٢٤

الناشر: