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Head Of Internal Control & Processes

08/08/2025
PermanentMoroccoHybrid
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Description du poste

Nous recrutons un(e) Head of Internal Control & Processes

Vous êtes un(e) leader expérimenté(e) en contrôle interne, audit des processus et gestion des risques, avec une solide expérience dans le secteur des services ?
Vous savez fédérer et développer vos équipes tout en restant engagé(e) sur le terrain dans la conduite opérationnelle des missions ?

Rejoignez un acteur international et prenez en charge le pilotage et l’optimisation de nos processus internes à fort impact stratégique et opérationnel.

Vos missions :

  • Élaborer et mettre en œuvre le plan annuel de contrôle interne et d’audit des processus.
  • Manager, former et motiver les équipes, en assurant un haut niveau d’engagement et de performance.
  • Intervenir directement dans la réalisation des audits et missions opérationnelles clés.
  • Identifier, analyser et hiérarchiser les risques, en proposant des solutions concrètes et durables.
  • Coordonner avec l’ensemble des parties prenantes internes et externes, à l’échelle locale et internationale.




Description du profil

Profil recherché :

  • Expérience confirmée en contrôle interne et audit process, idéalement dans le secteur des services.
  • Passage réussi par le monde du conseil (Big 4 ou cabinet spécialisé)
  • Solides compétences en people management, avec capacité à fédérer et motiver des équipes.
  • Orientation résultats et solutions, avec une forte capacité d’analyse et de synthèse.
  • Maîtrise des référentiels COSO, normes IIA et IFRS.
  • Excellente communication en français et en anglais, aisance dans des environnements multiculturels.
Nombre de postes ouverts:
1 poste
Lieu de travail:
Casablanca, Morocco
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