Job Description
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Automatically translated from French. View the original offer
Main duties
MAMA HOLDING S.A. recruits an Internal Controller / Internal Auditor to contribute to the implementation and monitoring of its internal control system. Missions: to verify the application of internal procedures, identify anomalies and operational risks, monitor the reliability of financial and commercial data, participate in audit missions, analyse business management files (customers, sales, inventory, promotions, invoicing and returns), verify the consistency of information between accounting and logistics systems, write control reports and follow up on recommendations and action plans. Also participate in documenting processes, improving audit methods and preparing executive summaries. Profile: Bac+2 minimum in Audit, Management Control, Finance, Accounting or equivalent field, with 2-3 years of experience in a similar function or in finance, accounting or management control. Good knowledge of internal control, risk management and regulatory compliance principles. Mastery of Excel, Word and PowerPoint. Experience with commercial management systems and CIA, CRMA or CFE certifications are assets. Qualities: rigor, confidentiality, analytical spirit, autonomy, organization and good writing skills. The place of work, remuneration and deadline are not specified. Send your updated CV to
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Je vois que votre profil correspond à MAMA HOLDING S.A par votre capacité à gérer Excel avec rigueur. Mettez en avant un succès chiffré dans ce domaine, cela rassure. Bonne chance.
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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