Internal Controller Contrat : CDI

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Entreprise

CNGR Morocco new energy (CNGR SHARES 300919. SHENZHEN), established in September 2014, is a holding subsidiary of Hunan CNGR Holding Group Co., Ltd., a listed entity and a professional, comprehensive service provider of advanced energy materials for lithium batterie.

In 2020 and 2021, CNGR kept the No.1 for precursor sales and exports for two consecutive years

  • 2021 No.1 in Precursor sales
  • 2021 No.1 in precursor export
  • 2021 Total import and export volume over $1.5 Billion
  • 2021 Precursor sales of over 180,000 tons
  • 2021 The annual sales exceeded 2.8 billion

CNGR Nouvel Energie Marocaine (CNGR SHARES 300919. SHENZHEN), créée en septembre 2014, est une filiale holding de Hunan CNGR Holding Group Co., Ltd., une entité cotée et un fournisseur professionnel et complet de matériaux énergétiques avancés pour batterie au lithium.

En 2020 et 2021, CNGR a maintenu le premier rang pour les ventes et les exportations de précurseurs durant deux années consécutives.

  • No 1 des ventes de précurseurs en 2021
  • No 1 pour l’exportation de précurseurs en 2021
  • Volume total d’importations et d’exportations de plus de 1,5 milliard de dollars en 2021
  • Ventes de précurseurs de plus de 180 000 tonnes en 2021
  • Les ventes annuelles ont dépassé 2,8 milliards d’euros en 2021.
Adresse

Business Center EST étage 0 Anfa Place, bd de la corniche

Poste

Support

  • Set up, update and contribute to the harmonization of practices (procedures) and implementation of an internal control culture (in an End to End process perspective).
  • In coordination with Admin Dep, help managers to translate the directives and guidelines issued by General Management into practical guides specifying risk factors and the corresponding control activities.
  • Providing assistance with the implementation of Internal Audit recommendations to the operational and functional departments.

Evaluate

  • ?Contribute to finance risk mapping and, more generally, to the risk management system.
  • Set up KPIs to monitor the effectiveness of the internal control system.
  • Ensuring that the effectiveness of the internal control system is monitored, e.g. by monitoring the implementation of action plans.

Report

  • Discussing areas for improvement with the business and functional departments
  • Participate in coordination bodies with other risk management players (financial, operational, quality, …)
Profile recherché
  • Master's degree in Management Control or Finance
  • Proven experience in internal controls, risk management, or audit functions, preferably 4 years experience in an industrial field
  • Strong understanding of accounting principles, financial analysis techniques, and regulatory requirements.
  • Excellent analytical skills with the ability to interpret complex financial data and identify trends or anomalies.
  • Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels of the organization.
  • Proficiency in English is a must
Recherches emploi associées
gestion comptabilite finance