Fonction 1: Gestion / Comptabilité /...
Fonction 2: -
Niveau d'expérience requis : De 5 à 10 ans
Niveau d’études: Bac +5 et plus
Secteur d'activité : Autres services
Région : Tanger et région
Publication : du 21/02/2020 au 21/04/2020
Type de formation: Non renseigné
Type de contrat : CDI
Pays : Maroc
Postes proposés : 1
Poste avec Management : Non

Internal Auditor - Tanger

Entreprise :

Opus.RH, structure active dans le recrutement de cadres et cadres dirigeants ainsi que  dans le travail temporaire, fait partie de l’offre multiservices que Atalian Global Services propose au Maroc. Le groupe français Atalian est un des leaders mondiaux du Facility Management, actif sur 4 continents dans 33 pays. 

Notre cabinet de recrutement souhaite se positionner comme un partenaire RH fiable, réactif, flexible et performant pour notre client « Entreprise » et pour vous-même, Candidat, que nous désirons respecter « comme un client », notre expertise comprenant également la chasse de tête. Faire Votre connaissance (compétences, aptitudes, soft skills, attentes, …) est une étape primordiale de notre processus de recrutement. Notre objectif est de favoriser l’adéquation « candidat – poste – entreprise » pour le bien de votre évolution de carrière, de votre épanouissement et du business de notre client « Entreprise ». Work is Life…

We are currently hiring English and Spanish speaking profiles, for our client APM Terminals, who is bringing people and expertise together to build a Shared Service Center based in Tangier.

APM Terminals is one of the world’s leading global port/terminal owners and operators with a global terminal network of more than 63 ports and terminals in 40 countries with 7 new terminal development projects and 7 expansion programs now underway. APM Terminals also manages 170 Inland Services operations in 48 countries. The company employs 23,000 professionals across a total of 68 countries spanning five continents.

APM Terminals serves every major trade lane with a truly global presence, providing our customers with the most advanced terminal technology, equipment and operations in the industry.

Adresse :

Villa 13, Rue Fnideq

Poste :

To this end, your missions will consist in particular in:

  • Conduct the control review as per the guidelines
  • Conduct the closing meeting with entity senior management to clearly explain the findings, implications and suggest improvements.
  • Prepare the report to ensure the findings identified are relevant and convey the message clearly. Also suggest remediation plan.
  • Participate in the continuous updating process of the company Control and Finance Manual reflecting the requirements of the business.
  • Identification, training and set-up of Anti-Fraud resources within the company
  • Conducting Fraud Vulnerability Assessments
  • Investigation and active follow up on the real and potential fraud cases registered in the Whistle Blower system
  • Internal Reporting of cases, measures taken with recommendation on remedial actions and learnings from the cases
  • Create and maintain the organization fraud risk register and evaluate the top risks and update status of mitigation plans
  • Continuously rethinks its own tasks in view of improving them
  • Contributes to creating a constructive working environment

Profil recherché :

  • BAC +5 in Accounting & Finance
  • 4 to 8 years of audit experience or Internal audit in large multinational companies
  • Experience of functioning of Multinational Companies, Governance Risk & Compliance methodology scope and objectives
  • Thorough knowledge of accounting principles within Financial Accounting & Reporting
  • Experience in Risk Management and Internal Control
  • Experience in Fraud Investigation will be an advantage