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انتهت بتاريخ ١ أبريل ٢٠٢٦
وصف الوظيفة
As a Junior Internal Controller at UM6P, you will contribute to the evaluation, strengthening, and monitoring of the company's internal control system. You will work closely with different departments to ensure the compliance of operations and risk management.
المسؤوليات
- Perform control work on processes identified by the control plan (finance, purchasing, HR, etc.)
- Identify dysfunctions, associated risks, and propose corrective action plans
- Contribute to the drafting of summary sheets for N2 control work
- Raise employee awareness of good control and compliance practices
- Participate in the projects of the Controlling & PMO entity
المؤهلات
- Bachelor's degree/Master's degree (Bac+4/5) in Audit, Management Control, Finance, or equivalent
- First experience in internal control, audit, or risk management is desired