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Auditeur Interne

FONDATION ARRAWAJ

Nous recrutons un  Auditeur Interne Missions: Rattaché(e) au chef de Département Audit interne, vos principales missions sont: Préparer et réaliser les missions d’audit telles qu’elles sont définies sur le plan d’audit annuel, Evaluer et renforcer le dispositif de contrôle interne de la Fondation (analyse et revue des procédures, identification et évaluation des risques, etc.), S’assurer de la conformité aux contraintes légales et réglementaires, Veiller au respect de la méthodologie de travail et procédures existantes tout en assurant le suivi des mises à jour, Identifier les dysfonctionnements éventuels, proposer des recommandations et assurer leur suivi ainsi que leur mise en œuvre, Elaborer les rapports d’audit et les synthèses des travaux des différentes missions réalisées, Participer à la construction du programme de travail et programme de tests, Contrôler la fiabilité et l’intégrité des informations financières et opérationnelles de la fondation.

Morocco : Rabat-Salé-Kénitra

2020-04-19

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Consultant Auditeur Cybersécurité Senior

RED TIC

Nous recrutons un Consultant Auditeur Cybersécurité Senior.  Accompagner nos clients grands comptes, au Maroc et en Afrique subsaharienne, dans la sécurisation de leur SI. Missions principales: Élaborer des Politiques de Sécurité, procédures opérationnelles de sécurité, standard, etc. Apporter des conseils et recommandations à nos clients Accompagner nos clients à leur mise en conformité (loi 05.20, DNSSI, etc.) Définir les politiques de sécurité et les stratégies de cyberdéfense Accompagner nos clients dans l’élaboration de leur Schéma Directeur Sécurité SI Contrôler et garantir la sécurité des architectures Mener des analyses de risques Concevoir ou auditer les PCA et PRA Encadrer les équipes internes pour une montée en compétence Former les équipes de nos clients Participation à l’élaboration de l'offre Conseil et Audit et aux démarches d'avant-vente auprès de nos clients.

Morocco : Rabat-Salé-Kénitra

2022-04-01

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Financial Controller-Agadir

FIREC & ASSOCIES

FIREC & ASSOCIATES, accounting and audit firm, member of Geneva Group International is recruiting for his client a Financial Controller based in Agadir. Duties and Responsibilities Accounting closing procedures and financial reporting process; budgeting ; Full responsibility of monthly financial reporting package and on-going financial /  operational forecasting ; Work closely with all stakeholders to prepare production, Crop and Capex budgets; Prepare and finalize all periodic financial reporting toTop Management and Parent Company in an accurate and timely manner ; Assist in the budgetary process by gathering historical and forecasted operational and financial data; Highly cost accounting centric ; Monitoring Business Performance; Assist in generating all business KPIs (traditional and yet to be defined) and ensure its continuous monitoring; Overseeing accounting, tax, regulatory and compliance issues; Ensure a perfect correlation of the company’s internal best practices with external demands and requirements ; Development and Monitoring of Internal Controls ; Continuous improvement of new and updated internal control procedures ; Ensure adherence and involvement of all stakeholders ; Cash, capital and others ; Particular emphasis on cash and capital controls; Periodic monitoring and continuous...

Morocco : Agadir

2018-04-16

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Ingénieur Sécurité / Pentester

KINDY INFO MAROC

Kindy Info Maroc est une entreprise Leader dans le Développement Informatique et le Marketing Digital. Notre entreprise possède une équipe avec de solides formations et fondements techniques, capable de garantir à ses clients une utilisation optimale des innovations web et une intégration performante avec les systèmes d’information. Dans le cadre de l’évolution de l’activité de notre société spécialisé dans le Développement Web, nous recherchons un Ingénieur Sécurité/Pentester. Passionné par la sécurité, vous recherchez un poste d’Auditeur Sécurité/Pentester au sein d’une équipe dynamique. Missions: Vos principales missions seront: Elaborer une politique de sécurité PSSI, SMSI ; Conduire les audits sécurité et analyse des risques des vulnérabilités ; Faire les tests d’intrusions web (Internes/Externes) et analyse du code source ; Développer les codes d’exploitation permettant de démontrer la présence de vulnérabilités (PoC) ; Participer aux missions de réponse à incident en identifiant les points de compromission ; Intégrer les solutions de détection d’intrusions, proxy, analyse de log, antivirus, anti spam et surveillance réseaux ; Archiver et gérer les preuves, du Log management et du SIEM ; Appliquer les méthodes de conduite de projets et d’analyse de risques (Mehari, Ebios, ISO 2700x,…).  Les...

Morocco : Agadir - Laâyoune - Oujda - Tanger-Tétouan-Al Hoceïma - Casablanca-Mohammedia - Marrakech-Safi - Rabat-Salé-Kénitra - International - Fès - Meknès - Settat

2016-06-14

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Executive Accounts- Oujda

RH PERFORMANCE

Nous recherchons an  Executive Accounts pour le compte de notre prestigieux client: an important multinational. Missions: Will be responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts such as general ledger accounts and document business transactions; Operation experience in SAGE preferred; Co-ordinate /Liaison with Booking keeping agency- PwC; Handle statutory compliances including filling of TDS, VAT, WHT, in co-ordination Accounting firm/Parent company; Establish, maintain and coordinate the implementation of accounting control procedures in co-ordination with parent company’s India accounts; Prepare and review budget, revenue, expense, invoices, payments and other accounting documents; Responsible for the bank transaction; Generate periodic MIS for the Management sub-committee; Interact with internal and external auditors in completing audits; Exposure to stores and inventory management; Budget formulation & Cost Control of the Mine as an independent profit centre.

Morocco : Oujda

2015-04-28

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Accountant Professional

DEKRA SERVICES

We are recruiting for a multinational, an Accountant professional. Position based in Tangier Mission: Manage the bookkeeping operations in general ledger accounting, A/P or A/R, Cash & Bank and intercompany. Complete regular-monthly, quarterly, and yearly- closings and reports. Oversee assigned bank accounts and checks liquidity status. Handle Foreign suppliers’ payment Ensure Withholding tax process for foreign services Ensure exchange office authorization process for foreign services Negotiate exchange rate with bank Complete bank accounts reconciliation Provide advice in use and interpretation of cash & bank data. Assist in all audit visits with auditors whether it is an audit questionnaire, interim audit, or year-end audit. Ensure relationship with external bank, office des changes and internal partners   Ensure up-to-date knowledge on local rules and regulations in everything related to accounting, WHT, exchange office ….    

Morocco : Tanger-Tétouan-Al Hoceïma

2023-06-19

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Accountant

JOTUN MAROC

SUMMARY OF THE ROLE In the role of Accountant you will administer and execute Accounts Receivable or Accounts Payable transactions through timely and accurate processing, matching, coding and updating into relevant systems in accordance with company policy and procedures in order to provide regular, up-to-date, and accurate information on status or deviations. Responsibilities: Posting and processing journal entries to ensure all business transaction are recorded and effective internal control are in placed Carry out suppliers and bank reconciliations by analysing suppliers and bank statements in order to reconcile difference between suppliers and bank statements and our books of accounts. Handle all supplier payments for local and overseas vendors, by preparing, checking, verifying, posting, and signing all payment vouchers to ensure compliance to payment agreed terms. Maintain customer receivables set and meet collection targets on a regular basis, by monitoring or controlling payment behaviour by controlling credit limits and terms to ensure a healthy customer receivables portfolio Assist and comply with all VAT regulations as per local requirements if required Liaise and coordinate with both internal and external parties like banks and auditors to meet audit requirements and adhere to local rules and...

Morocco : Casablanca-Mohammedia

2023-05-05

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Accountant / Comptable

TECTRA CASA TERTIAIRE – RECRUTEMENT

About the role As an accountant you will be responsible for managing and reporting the financial data ofan organization Responsibilities: Preparing monthly and annual accounts Corporate document maintenance Projecting cost calculations Liaising with auditors Processing employee expenses Costing for projects Compiling, analyzing, and reporting financial data Receiving and storing invoices Using digital systems to keep records and create payments Preparing and posting journals Logging daily entries in accordance with accounting policy

Morocco : International

2022-11-11

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Night Auditor

VHP ASSIST

Nous sommes à la recherche pour l'un de nos clients base à Marrakech un Night Auditor. Mission:  Accueille le client et contribue, par une relation chaleureuse, à sa fidélisation Établit d'excellentes relations, tout au long de son séjour, pour contribuer à sa fidélisation Assure les opérations liées à l’accueil et au départ du client Effectue l’enregistrement du client dans le respect des procédures internes Renseigne le client sur les conditions du séjour, les formalités et les services proposés par l’hôtel Gère l'encaissement, la facturation et le fonds de caisse qui lui est confié pendant son service Contrôle et assure la clôture des opérations de la journée Assure la sécurité des biens et des personnes en respectant les procédures en vigueur dans l’établissement Connaît parfaitement les installations techniques de l'hôtel, ainsi que le dispositif de sécurité et d'alarme de l'hôtel. Suit le cahier des consignes de nuit, appelle les services de sécurité ou le responsable de permanence dès qu’il le juge nécessaire Établit chaque nuit un rapport des activités et des incidents intervenus et passe les consignes à l'équipe qui lui succède. Effectue régulièrement des visites dans l’hôtel (étages, garage, services techniques…) Connaît parfaitement les installations techniques et les dispositifs de sécurité...

Morocco : Marrakech-Safi

2021-12-17

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Electrical Engineering Specialist

PENTABELL

We are looking for an  Electrical Engineering Specialist. Missions: The service holder’s main function is to ensure that the EPCC activities and technical documentation relevant to the engineering disciplines are developed during the different phases of the project in accordance with the contract requirements: Survey the design and engineering requirements of codes, specifications & standards, technical referential, Status of Requirements, contract, main local regulations, jobs/duties/scopes are satisfied by the EPCC Contractors Provide engineering expertise Ensure that interfaces with process, other engineering disciplines and other project entities (PMT Engineering Core Team, Interface & construction, Operation Departments, etc.) are adequately, timely addressed and properly engineered Support the package engineering Manager and the engineering Team activities The service holder will be the technical expert for the discipline in the package PMT organization. Activities: For the discipline and the interfaces between disciplines, to: Follow, input, and review the engineering work, technical documentation, quotes, and deliverables issued by the EPCC package Contractors, Vendors, Manufacturers and Suppliers Follow, input, and review the technical documentation and deliverables issued by other EPCC package...

Morocco : International

2023-09-19

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