UM6P – Mohammed VI Polytechnic University operates within a strongly innovation-driven culture, where creativity, experimentation and intellectual boldness are key foundations. The university promotes initiative, openness and autonomy in a stimulating environment focused on research, entrepreneurship and impact. This innovative mindset is reinforced by a solid cooperative dimension, fostering collaboration, knowledge sharing and human development. A clear focus on performance and excellence further supports this culture, while formal processes remain lighter to maintain agility and flexibility. [+]

Position: Junior Internal Controller

Entity :Operations Controlling & PMO

Contract Type : Permanent contract
Location :Ben Guerir
Hierarchical reporting :Operations Controlling Manager

• About the position :

As a Junior Internal Controller, you will contribute to the evaluation, strengthening, and monitoring of the company's internal control system. You will work closely with different departments to ensure the compliance of operations and risk management.

• Your main tasks will be :

• Perform control work on processes identified by the control plan (finance, purchasing, HR, etc.).
• Identify dysfunctions, associated risks, and propose corrective action plans.
• Contribute to the drafting of summary sheets for N2 control work.
• Raise employee awareness of good control and compliance practices.
• Participate in the projects of the Controlling & PMO entity.
• Ensure regulatory monitoring and propose adjustments if necessary.

• Profile sought :

Education :Bachelor's degree/Master's degree (Bac+4/5) in Audit, Management Control, Finance, or equivalent.

Experience :First experience (internship, work-study, or first job) in internal control, audit, or risk management is desired.

Technical skills :

• • Good knowledge of internal control frameworks (COSO, ISO 31000, etc.)
  • Proficiency in office tools (Excel, PowerPoint)
  • Knowledge of ERP systems (SAP in particular) is a plus

Personal qualities :

• • Rigor, analytical and synthesis skills
  • Good interpersonal skills, sense of confidentiality
  • Ability to work in a team and interact with various stakeholders
  • Curiosity, proactivity, and organizational skills