Manager – Internal Audit Consulting
PricewaterhouseCoopers
نشرت قبل أكثر من 30 يومًا
أرسل لي وظائف مثل هذه
الجنسية
أي جنسية
جنس
غير مذكور
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
Within the Risk team at PwC in Morocco, you will work for general management, inspection or internal audit departments, risk management departments on various missions and themes of audit and internal control, risk management in Morocco and abroad.
What we offer you:
- Intervening in the Banking & Insurance sector; A number of these clients are subject to the obligations imposed by the Sarbanes-Oxley Act
- Participate in the design, implementation and improvement of the effectiveness of our clients' internal control systems in order to support them in managing their risks (creation of control frameworks and evaluation thereof, implementation of the internal control function, bringing systems into compliance with SOX requirements, etc.)
- Conduct internal audits (outsourced or jointly contracted) to assess the maturity of existing systems, identify uncovered risk areas, and implement and monitor the implementation of action plans.
- Supervise field teams and write deliverables for clients (reports, audit reference documents, presentations)
- Contribute to our growth by participating in business development activities, external visibility initiatives, and our internal projects.
- Supporting companies in creating the Internal Audit function (resources, skills, topics, audit charter, audit plan)
These are the advantages we offer you:
- Work environment and flexibility
- Be Well, Work Well program to take care of your health
- Cosmist me de sant to find someone to talk to, listen and help whatever your professional or personal difficulties
- National and international mobility possible
- Unlimited access to our training platform.
Ready to take on the challenge? Apply now!
الملف الشخصي المطلوب للمرشحين
What we expect from you:
- Higher education, Business or Engineering School or postgraduate university degree;
- A minimum of 7 years' experience in financial auditing / within an internal audit or internal control department in a company / in a consulting firm;
- It's a plus if you have experience on assignments related to Sarbanes-Oxley/SOX regulations.
- A first experience in supervising work or mentoring interns / junior collaborators;
- A mastery of English, both spoken and written;
- Excellent writing skills and mastery of office software;
- Organization, rigor, curiosity and excellent interpersonal skills;
- Team spirit, dynamism and managerial potential to successfully carry out your missions and collectively satisfy our clients;
- Travel plans to see in France and abroad.
القطاع المهني للشركة
- محاسبة ومراجعة
المجال الوظيفي / القسم
- حسابات
- الضرائب
- مراجعة الحسابات
- أمين شركة
الكلمات الرئيسية
- Manager – Internal Audit Consulting
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
PricewaterhouseCoopers
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with more than 208,000 people who are committed to delivering quality in assurance, advisory and tax services._x000D_
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At PwC, we measure success by our ability to create the value that our clients, our people and the wider investing public are looking for.Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. Let us apply our world-class capabilities to your business goals.
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