Audit & Compliance Coordinator - Technopolis
Company sector : IT (Information Technology)
COMPANY :
Are you looking for new challenges and want to give your career a new boost? Are you looking to join a human-sized company that places agility, boldness, and team spirit at the heart of its concerns and in which you can thrive? Don't waste any more time, apply and join Sofrecom!
A subsidiary of the Orange group, Sofrecom is a consulting and engineering company specializing in telecommunications. Sofrecom advises and supports the development and digital transformation of the main players in the telecommunications sector. We help our clients to anticipate technological disruptions, adapt their activities, transform their organizations, and modernize their networks and information systems to achieve profitable growth.
Sofrecom is above all a company rich in its diversity with over 2100 consultants and experts from more than 30 nationalities, spread across its 9 locations worldwide. Working at Sofrecom gives you the opportunity to seize exciting professional opportunities with varied paths and professions, in an innovative and dynamic environment!
At Sofrecom, we are convinced that diversity is a source of richness and performance. We therefore ensure that our recruitment process guarantees equal opportunities and that all candidates benefit from equal treatment.
Apply now and join an environment where everyone finds their place!
Any personal data you share with Sofrecom Services Maroc is processed in accordance with the provisions of Law No. 09-08 on the protection of personal data. To exercise your rights of access, rectification or opposition, please contact the HR Department on 05 37 27 99 00.
Together, we contribute to the development of digital technology worldwide!
What our employees love most about working here ❤ : Read our verified reviews
Company culture :
Job :
Entity Presentation
The Process Improvement and Compliance department of the Sofrecom group consists of a team of three people. Its scope of responsibility includes:
The definition and improvement of the Sofrecom Group's programs regarding
• Quality Management
• Fight against corruption in line with the Orange Group and in compliance with the regulations of each country: headquarters and local branches
• Internal Control
The management of ISO 37001 and ISO 9001 certification cycles
Support and assistance to top management for the governance of an ethical company
Raising awareness and managing the training of employees on current procedures and rules
The definition and improvement of the Sofrecom Group's quality management system
The management and monitoring of customer satisfaction
Capitalizing on, supporting, and assisting operational teams and support functions
Missions
Within the department and under the responsibility of the Chief Compliance Officer (CCO), your role will allow you to participate in the implementation of the anti-corruption and anti-fraud program in close collaboration with the various operational departments and support entities, subsidiaries, and branches.
Audit
Plan and conduct audits related to internal control, quality, and compliance activities
Write audit reports
Ensure the implementation of corrective actions in coordination with the various teams
Ensure the coordination of preparation actions for various audits (ISO 9001/ISO37001)
Produce reports (PowerBI, Excel, PowerPoint) for management
Compliance
Participate in the development and implementation of the internal control program at the Sofrecom group level and coordinate actions
• Plan and lead governance meetings on the deployment of Level 1 controls
• Train and raise awareness among operational teams
• Implement an internal control program (Level 2)
Participate in the deployment and monitoring of the annual roadmap for the Sofrecom Group's Compliance and Ethics program across all geographies (France / Morocco / Tunisia)
Conduct due diligence on third parties according to Sofrecom Group's standard methods
Prepare and conduct, with the Chief Compliance Officer, awareness and training for employees
Participate in the updating and monitoring of corrective actions within the framework of the company's risk management approach
Participate in the improvement of internal policies and processes
Contribute to regulatory monitoring and the overall compliance of the system
Cross-functional
Lead the coordination between audit, compliance, and internal control activities to ensure an integrated and coherent approach
Explore and integrate innovative tools (AI, data analytics) to strengthen the effectiveness of activities (audits)
Required profile :
Profile Sought
Education in finance, audit, and internal control
2 or 3 years of experience in internal control audit or compliance, with a transversal approach
Strong listening, writing, and synthesis skills
You are creative and curious,
You are autonomous, proactive, rigorous, and methodical
You have a team spirit and communication skills to foster cross-functionality
You master the Office suite: Power BI, Word, Excel, PowerPoint
You have a strong interest in Artificial Intelligence tools
The international context in which Sofrecom operates may require a good command of the English language, both written and spoken.
Find out if this job is right for you
Take the free ReKrute personality test and instantly get your compatibility score with this job and with the culture of more than 150 companies on the market.
