Détails de l'annonce
Référence:
68305
Publiée le:
23 mai 2018
Lieu de travail:
Msaken, Sousse, Tunisie
Expérience:
Entre 2 et 5 ans
Étude:
Bac + 3
Disponibilité:
Plein temps
Langues:
Arabe , Français , Anglais
Entreprise:
LEONI
Secteur: automobile / moteurs / engins mécaniques
Taille: Plus de 500 employés
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