COMPANY :
The company WINXO is involved in the manufacturing of lubricants, the Purchase, Storage, Transport, and Distribution of petroleum products throughout Morocco.
With a staff of 870 people, the company WINXO operates in a network of 230 service stations across the entire country.
WINXO's brand image and the increase in its sales at stations depend largely on the quality of the services and products we offer our customers at stations.
Job :
Reporting to the Management Control and Audit Director, your main responsibilities will be to successfully carry out internal audit missions for the Group and its subsidiaries and to strengthen internal control systems.
More specifically, your missions will be as follows:
• Identify the Group's financial and operational risks, ensuring that procedures are correctly applied, in accordance with current laws and regulations and the instructions and guidelines of senior management;
• Identify malfunctions, establish diagnoses, and propose recommendations as well as an action plan as part of the establishment of audit plans;
• Carry out operational audits at our depots and service station network;
• Ensure, in collaboration with Management Control, the update, completion, or other modifications of internal procedures;
• Participate in updating the risk map related to the company's activities.
Required profile :
Coming from an Engineering School or a Higher Education School in Management, you have between 8 and 12 years of experience gained either in an audit firm or in a company in an equivalent position, ideally in an industrial environment.
SAP is a plus.
Required qualities:
• Be proactive and a source of proposals.
• Have analytical and synthesis skills.
• Good communication skills.
• Be rigorous and organized.
The position requires a personal car and involves frequent travel in Morocco.
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