Title:  Internal Control Specialist

Job Purpose

Manage internal control activities, follow up on the implementation of the different actions plan established within the audit mission & Reportings.

Main Scope/Responsibilities

• Assess
  • Participate in feeding the risk mapping, in particular the risk control.
  • Ensure the monitoring of the effectiveness of the internal control system, in particular through the monitoring of implementing action plans and carrying out certain tests.
  • carry out recurrent controls on risky operations (Control Plan)
• Report
  • Process, consolidate, comment on information
  • Discuss areas for improvement with business and functional departments
  • Prepare external reports/ communication relating to internal control.
  • Contribute to the drafting of the report on internal control and management of risks.
  • Direct, manage and conduct special and ad hoc information requests. Report results of findings to management.  Review of deficiencies and monitoring of the status of recommendation. Communicate status to leadership.
• Other
  • Supervise Audit missions (Internal/External)
  • Follow-up of audit recommendations

NEFS - No Exception For Safety

• Adhere to all company HSE policies and procedures.
• Prioritize Health and Safety in all Work interactions as JESA value.
• Never bypass safety controls or engage in unsafe practices.
• Identify potential hazards in your work area and take steps to minimize risk.

Education

• Bac +4 to Bac +6
• Curricula: Audit / Finance & Accounting

Global Experience

• 1-3 years

Specific Experience in the position

• Experience with internal or external audit
• In-depth knowledge of Moroccan accounting regulations