شركة هولسيم المغرب للإسمنت: توظيف إطار مدقق داخلي




Holcim Maroc, groupe cimentier national
شركة هولسيم المغرب للإسمنت

Avis de recrutement

Holcim Maroc, groupe cimentier national, recrute un Auditeur Interne

Holcim Maroc, groupe cimentier national
Employeur
  • Holcim Maroc
Employeur description
Holcim Morocco, a national cement company and a subsidiary of Holcim Ltd. one of the world leaders in the field of building materials, research to strengthen its teams an Internal Auditor.
Description
  • Perform internal audits of financial and operational systems in a manner that conforms with professional standards and GIA methodology
  • Perform testing of allocated audit areas applying the relevant audit steps and GIA methodology
  • Review compliance with established policies, procedures and business practices to ensure effective operations
  • Understand and identify financial, operational and compliance risks which affect process design, modification, and execution; formulate appropriate, practical, and cost-effective recommendations
  • Communicate audit results, both verbally and in writing, which are both timely and meaningful (provide draft report to Head of Internal audit for review)
  • Identify process improvements, cost savings, and internal control issues
Experience
  • 3 to 5 years of audit, financial/analytical, or accounting experience in a manufacturing environment
Prérequis
  • Bachelor's degree in accounting or finance desired; CIA, CPA, CISA, CFE, or CMA a plus
  • Strong computer skills, including spreadsheet and database applications
  • SAP (or other major ERP system) experience a plus
  • Public accounting experience a plus
  • Solid communication skills with all levels of management, both verbal and written
  • Effective planning, organizational and analytical skills
  • Proven record of team skills, innovation and initiative
Localisation
  • Casablanca