Risk Manager
il y a 3 jours
Risk / Audit Manager
[Why Join us]
Since its founding in Suwon, Korea in 1969, the Organisation has grown into one of the world's leading technology companies, and become recognized as one of the top 10 global brands, managing more than 200 subsidiaries around the world. At the Organisation, we believe in empowering people to lead and drive progress. The Organisation inspires the world and shapes the future with transformative ideas and technologies. The company is redefining the worlds of TVs, digital signage, smartphones, wearables, tablets, home appliances and network systems, as well as memory, system LSI and foundry. The Organisation is also advancing medical imaging technologies, HVAC solutions and robotics, while creating innovative automotive and audio products through Harman. With its SmartThings ecosystem, open collaboration with partners, and integration of AI across its portfolio, the Organisation delivers a seamless and intelligent connected experience. If you are ready to grow with a global leader, we want you on our team.
A Snapshot of your day
The role focuses on strengthening the Organisation's risk management framework by identifying financial, operational, and compliance risks. It involves conducting structured audits, investigations, and risk sensing activities to detect early signs of fraud or process weaknesses. The position also ensures adherence to corporate policies and regulatory requirements while safeguarding company assets through transparency and accountability.
How Will You Make an Impact?
- Conduct monthly CFO checklist reviews for financial accuracy and compliance.
- Perform risk sensing activities to identify emerging risks across business units.
- Lead annual GPPM and ICFR testing across multiple departments.
- Conduct fraud risk assessments and investigations for irregular transactions.
- Validate accuracy of AR/AP reconciliation and asset-related postings.
- Perform quarterly and annual audits across key processes like vendor selection and sales deductions.
- Prepare audit findings and risk reports for senior management and HQ.
What will you need?
- Strong expertise
in risk assessment, fraud detection, and internal control frameworks (ICFR). - Deep understanding
of financial processes such as AR/AP, expense management, and asset accounting. - Advanced proficiency
in audit and compliance management systems (e.g., ICMS). - Strong command
of financial systems and ERP tools (SAP or equivalent preferred). - Analytical skills
in Excel advanced functions, pivot tables, and trend analysis.
-
Senior Risk Management Consultant
il y a 1 semaine
Casablanca Metropolitan Area, Maroc Alpha risk consulting Temps pleinDescription de l'entrepriseNous vous suggérons d'entrer les détails ici.Description du posteAlpha Risk Consulting recherche un.e Senior Risk Management Consultant à temps plein pour rejoindre son équipe dans la région métropolitaine de Casablanca. Vous serez chargé.e de conseiller et d'accompagner nos clients dans l'identification, l'évaluation et la...
-
Analyste Sénior Risk Management
il y a 1 semaine
Casablanca Metropolitan Area, Maroc Attijariwafa bank Temps pleinAvec son modèle de banque universelle, sa dimension panafricaine, la complémentarité de ses métiers et ses expertises solides, le groupe Attijariwafa bank est un acteur de référence du secteur financier au Maroc et en Afrique.Attijariwafa bank a su, depuis plus d'un siècle, se réinventer en diversifiant ses métiers, en renouvelant ses offres et en...
-
Internal Audit Manager
il y a 2 semaines
Casablanca Metropolitan Area, Maroc Pay10 Maroc Temps pleinWe are a fast-growing Alternative Payment Method (APM) provider with a global footprint across India, the Middle East, Europe and South America, preparing for expansion into Morocco. Our mission is to build secure, seamless, and accessible digital payment infrastructure across borders. As we expand into Morocco, we are looking for a highly motivated and...
-
internal control manager
il y a 2 semaines
Casablanca, Casablanca-Settat, Maroc JT International S.A. Temps pleinAt JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now Learn more: INTERNAL CONTROL MANAGERWe are...
-
Sales Quality Manager
il y a 1 semaine
Casablanca Metropolitan Area, Maroc Stellantis Middle East & Africa Temps pleinMissionContribute to the region's sustainable growth and competitive advantage by determining data-driven opportunities, pricing strategies, Channel & inventory management in parallel to volume and market share ambition ensuring profitability and leveraging the group's brands' value.Responsibilities & Key PillarsPricing & Competitiveness:Roll-out of Pricing...
-
Regional Information Security Officer
il y a 1 semaine
Casablanca Metropolitan Area, Maroc Stellantis Middle East & Africa Temps pleinJob SummaryThe Regional Information Security Officer (RISO) serves as the key cybersecurity and data protection leader within the region, acting as a strategic liaison between the Global CISO organization and regional ICT/business units. The RISO ensures alignment with global security objectives, drives regional compliance, and fosters a culture of risk...
-
Credit Analyst Bilingual
il y a 3 jours
Casablanca Metropolitan Area, Maroc Maroc Climate and Security Temps pleinDescription du poste :We're looking for a Credit Analyst (M/F) French and english speaker for our partner Carrier who is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. Carrier is...
-
Operational Risk Manager
il y a 2 semaines
Casablanca, Casablanca, Morocco Salafin Temps pleinÀ propos de Salafin Salafin est une société marocaine de crédità la consommation, offrant une large gamme de financements aux particuliers:Crédit personnel, financements automobiles et Crédit Revolving.Grâce à son expertise, sa proximité avec ses clients et son engagement envers l'innovation, SALAFIN contribue au développement de...
-
Manufacturing Quality Engineering Manager
il y a 5 jours
Casablanca Metropolitan Area, Maroc Stellantis Middle East & Africa Temps pleinJob PurposeSupport daily manufacturing quality engineering team across the region, ensuring the application of the defined processes are correctly done allowing the launch of serial life modifications and the quality KPI convergence.Roles & ResponsibilitiesAs the regional leader for manufacturing quality leader main task and responsibility are:Roll out...
-
Project Manager
il y a 1 semaine
Casablanca, Casablanca-Settat, Maroc Supertech Group Temps pleinDo you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?If yes, then this is the job you're looking for , is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility,...
