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JTI · 4 months ago

INTERNAL CONTROL MANAGER

CASABLANCA, MA, 20250

Full-time

Onsite

Senior Level

6+ years exp

JTI is a global company that celebrates diversity and inclusion, employing 46,000 people worldwide. They are seeking an Internal Control Manager to lead the internal control function for the NWA Cluster, ensuring compliance with operating guidelines and enhancing internal control effectiveness.

Consumer GoodsManufacturingTobacco

Responsibilities

Lead the internal control function for the NWA Cluster

Plan, 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 effectiveness

Assess 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 frameworks

Secure 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 legislation

Assess 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

Qualification

Internal controlAudit methodologyRisk managementFinancial analysisProject managementStakeholder managementJudgementOrganizational disciplineFluent in EnglishCommunication skillsIntegrity