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Home » Offre d’emploi Internal Controller – French Speaking Africa & Islands – Finance – Informatique, Télécom, Internet – Maroc | Novojob

Offre d’emploi Internal Controller – French Speaking Africa & Islands – Finance – Informatique, Télécom, Internet – Maroc | Novojob


  • Responsible for identifying, documenting, and implementing internal controls

  • Ensuring compliance with regulatory requirements in accordance with regulatory directives

  • Coordinating processes to document and communicate with senior management, internal audit functions, external auditors, and the accounting function

  • Measure and critique Internal Control compliance through a structured KIC self-assessment properly scoped to secure maximum business coverage.

  • Perform control missions to spread Key Internal Controls awareness and ensure the self-assessment is understood and completed properly exposing business risks.

  • Conduct Key Internal Controls training to ensure that all Key Internal Controls’ as well as the Internal Control processes in place are understood and followed properly.

  • Drive Operational deployment of Focus KICs in close collaboration with Process Owners

  • Perform factual assessments on KEY MEA Processes, through well mastered internal audit methods and procedures: Identify local and transversal risk, provide Internal Control Assessments, share good practises across MEA and contribute to improving Schneider Electric’s efficiency.

  • Act as an ambassador of Internal Controls by explaining the benefits, sharing good practices, and making Internal Controls relevant to all areas of the business



  • https://www.novojob.com/maroc/offres-d-emploi/offre-d-emploi/maroc/127100-internal-controller-french-speaking-africa-islands-finance

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