Senior internal auditor
Morocco Social Security Fund
Total des années d'expérience :23 years, 4 Mois
The internal auditor reports to the internal audit manager who itself reports to the general director.
The internal audit planning is agreed with the Director, and internal audit reports are presented to the audit committee.
Action plan for corrections as agreed with auditors is followed up by senior internal auditors.
The internal audit covers the core business of the CNSS as well as the support functions and the medical units owned and operated by the CNSS.
Reporting to the Head of Risk Management, I am in charge of identifying and assessing major risks associated to a single process, and implementing controls to mitigate those risks.
The internal audit function reports to the general director. The internal audit function objective is to assess compliance of health insurance claims and payements with applicable laws.
I was in charge of managing a store inventory, pricing items. The role involved cash control of tills, and stocktaking.
I was reporting functionally to the Management accountant in the UK (Nottingham) and hiearchically to the finance director in Morocco.
My main objective was to ensure that stock was correctly valued in terms of quantity and price.
Also, i was in charge of controling all cost components, including direct labour, raw materiel and scrap.
I was also filling up weekly reports to the UK headoffice, and maintaining the IS uptodate with production figures and stock.
Annually, i was preparing the Budget for next year, and reporting on variances.
The role involved information gathering and interpretation of the listed companies in the stockmarket in terms of current economic situation and future trends.
I have initiated building a database of listed companies, and networking with CFO through financial presentations and meetings.
Ultimately, the goal was to advise both the hiearchy and private portfolio holders on investment strategies.
The course modules were designed to help studentds achieve a sound knowledge of capital markets. The main caracteristic of the master was the extensive use of I.T Tools.
The degree modules included financial and management accounting and financial analysis.
