Vos missions au quotidien

The ideal candidate should be well-versed with the Control Framework/Review of Finance related processes:-
1. Check the quality and exhaustiveness of accounting controls all through the process of production from Front Office, to the Back Office and
Accounting production,
2. Engagement with Internal & External Auditors alongwith the assistance to Finance Division on accounting standards with the help of Norms
Experts.
3. Strong contribution during the accounting closing with investigation and review of any closing issues and anomalies identified by external
auditors.
4. Anomalies identification and improvement: coordination with Group Central/Regional/Local Team in charge of level 2 mission to have a
global view on our processes.
5.Testing mission on the correct application of accounting norms (IFRS & French) through specific thematic identified as risky for Group
Financial Statement
6. Control the level 1 quality framework for accounting, regulatory and financial information Challenge the quarterly accounting certification and
its results In charge of the anomalies and action plans follow-up between each accounting closing.
7. Ability to perform in- depth end to end control testing and share reports to the relevant stakeholders.
-Control design review of the Managerial Supervisory controls & ensure Permanent Supervision controls are well followed.
-Review existing accounting, financial, operational, front office, legal & regulatory controls and
provide surety through reporting that the controls are effective or suggest any necessary revisions or additions in case something is not
covered. Describe the risks and report anomalies in case they are not identified and executed as per control procedure.

Vos missions au quotidien

The ideal candidate should be well-versed with the Control Framework/Review of Finance related processes:-
1. Check the quality and exhaustiveness of accounting controls all through the process of production from Front Off

Experience: 0.00-50.00 Years