Internal Control Manager - M/F - Meknès
Company sector : Metallurgy / Iron and steel industry
Published today on ReKrute.com
1 job(s) in Meknes and region - Morocco
COMPANY :
A national industrial group is recruiting an Internal Control Manager for its Meknès site.
Reporting to General Management, you will build and manage the company's risk management system.
Job :
- Establish and update the risk map for all processes.
- Write, get approved, and distribute procedures and the internal control manual.
- Define the control plan and the risks-controls matrix.
- Perform 2nd level controls and verify the application of procedures on different sites.
- Document discrepancies, propose corrective actions, and track their implementation.
- Prevent fraud and protect company assets.
- Ensure monitoring and control of regulatory compliance.
- Produce dashboards for General Management and raise team awareness about risks.
Required profile :
- Master's degree (Bac+5) in finance, audit, management control, accounting, or management.
- Minimum 5 years of experience in internal control, audit, or operational control, ideally in an industrial environment.
- Proficiency in COSO methodology, risk mapping, and procedure writing is desirable.
- Good knowledge of industrial and financial processes; ISO 9001 is a plus.
- Advanced Excel skills and experience with an ERP system.
- Rigor, integrity, organizational skills, synthesis ability, and excellent interpersonal skills.
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