Orange Business · 23 hours ago
Internal Controller
Rabat, UNAVAILABLE, MA
Full-time
Onsite
Entry, Mid Level
2+ years expOrange Business is a network and digital integrator that provides global solutions to customers. The Internal Controller will develop process documentation and internal controls during the migration phase of over 80 legal entities, assist in drafting internal controls, and manage audit processes.
Information Technology & Services
Responsibilities
Assist the Internal Control Manager in drafting the appropriate internal controls of the different accounting modules of the new solution FUSION ERP
Provide support and advise to the BPMs and BPIMs within the GSP, to develop the high-level end to end process documentation and designing the associated internal controls
Establish a good understanding of all the systems within the ecosystem and how they impact the overall accounting processes and ultimately the internal controls
Ensuring the successful implementation of the new framework and from time to time making recommendations for improvements
Support and assist the OBS users on the Group internal Control tool Repository
Coordinate the roll out of the SMR Questionnaire for all the scoped entities
Manage the timely delivery of the responses and work with the business to formulate any remediations if so required and track the activity to closure
Assist the Internal Control Manager in the management of the annual external audits and any other ad-hoc Internal audits to successfully deliver the requirements in the given timeframes
Work transversally across the business to communicate the requirements and deliver on any reporting requirements
Qualification
Required
Master degree in business, finance with specialisation in audit / risk management
From 2 to 5 years of experience in accounting, controlling. A first experience in audit risk management is a plus
You manage the Office pack
You are comfortable with internal control and risk notions
You can communicate in English and ideally in French
You are organized and rigorous, efficient, detail-oriented and able to multitask in autonomy
You are curious to develop your knowledge
Benefits
International and multicultural dimension, come and try the experience!
Work in a fast-paced environment
Interact directly with all business teams within the division (HR, Finance, Sourcing, ...)
Company
Orange Business
At Orange Business, our ambition is to become the leading european Network and Digital Integrator by leveraging our proven expertise in next-generation connectivity solutions, the cloud and cybersecurity.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Ahmed Shalaby
LAN - Change Implementation Owner - CIO
Ayman Raafat
PreSales Solution Partner
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