Entreprise:
Description de l'annonce:
Challenges:
• Governance function: competence and development of methods applied (e.g. determination of
best practices), policy making power
• Support of quarterly Corporate Internal Control Committee
• SAP GRC Support
• Business Partner:
- Quality assurance of the results delivering by the group companies
- Continuous process improvement
- Support to group companies on methodological issues and in the development of action
- plans to address control deficiencies
- Assessment of company results
- Communication and counselling of the Process and Control Owners at legal entity level
• Definition of action plans to eliminate control deficiencies at legal entity level
• Organization of reviews of the controls for effectiveness and completeness with the Control
Level- and Control Area Officers and selected Control Owners every 1,5 years
Qualifications:
university dergree
3-6 years’ experience in the audit – ideally working for Ernst&Young (or PWC/Deloitte) – Manager
level
Willingness to travel in North Africa and Europe
Support of ICS implementation and business partner for Internal Control
English, Arabic language skills required as minimum, further languages are welcome