internal control manager
il y a 1 jour
At 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 looking for an Internal Control Manager for a position located in Casablanca office and reporting to Finance Director Northern & Western Africa.What you will be doing: Lead the internal control function for the NWA ClusterPlan, organise and execute the internal control agenda, including the annual audit plan. Deliver timely and accurate assessments of the Company's internal control system, business processes and risk management.Strengthen a sustainable control environment and ensure the implementation of Group SOX strategy & controls. Oversee audit activities, including stakeholder coordination, process reviews and financial risk assessments. Evaluate and enhance internal control effectivenessAssess the adequacy and performance of existing controls, identify gaps and propose actionable recommendations for improvement. Monitor and follow up on the implementation of agreed actions to ensure timely remediation.Ensure compliance with operating guidelines and risk frameworksSecure adherence to JTI Operating Guidelines and support the BAP/Memo process throughout the NWA Cluster markets. Promote a strong compliance culture and alignment with Group risk management expectations.Review compliance with internal policies, procedures and legislationAssess legal entities and markets within the NWA Cluster for compliance with internal policies, procedures and applicable legislation. Identify emerging risks and escalate issues requiring management attention.Required qualifications:Master degree in finance, economics, business administration or related field.6–8 years in finance, audit, internal control or risk management.Fluent in EnglishStrong technical proficiency in internal control, audit methodology and risk-based assessment.Ability to analyse financial information, process effectiveness and control design.Strong communication and stakeholder management skills.Sound judgement, high integrity, and solid business understanding.Project management and organizational discipline.Are you ready to join us? Build your success story at JTI. Apply nowNext Steps:After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
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