Internal Auditor - Casablanca

Business Center EST étage 0 Anfa Place, bd de la corniche

CNGR Morocco New Energy Technology
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Nombre de Canditature : 0

Audit

Internal Auditor

Audit / Conseil

Poste :

Key Responsibilities:
1.Audit Planning Execution:

  • Execute and lead internal audits across various business functions, including financial, operational, compliance, and strategic areas.
  • Conduct thorough testing of controls, identify control weaknesses, and assess the effectiveness of risk mitigation measures.

2.Internal Control Evaluation:

  • Evaluate the design and operating effectiveness of internal controls in accordance with industry standards and regulatory requirements.
  • Recommend improvements to strengthen internal control frameworks and mitigate identified risks.
  • Review and assess the adequacy of control documentation and ensure compliance with internal policies and procedures.

3.Stakeholder Communication:

  • Prepare clear and concise English/French audit reports detailing findings, recommendations, and action plans for management's review.
  • Communicate audit results and insights to senior management, the Audit Committee, and other relevant stakeholders.
  • Provide guidance and support to business units in implementing audit recommendations and addressing control deficiencies.

4.Team Leadership and Development:

  • Provide constructive feedback, and ensure quality and accuracy of audit documentation.
  • the internal audit function.

Profil recherché :

Qualifications:

  • Bachelor's degree in accounting, finance, business administration, or a related field. Professional certification (CIA) is welcomed.
  • 3-5 years of experience in internal audit, risk management, or related fields, with a focus on leading and executing complex audits.
  • In-depth knowledge of auditing principles, practices, and standards (e.g., IIA Standards, COSO framework).
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at middle management.
  • Integrity, objectivity, and a commitment to upholding the highest ethical standards.

Job Information

  • Date début de poste

    16/06/2024

  • Date Publication

    16/04/2024 - 16/06/2024

  • Expérience

    De 3 à 5 ans

  • Qualification

    Master

Information Entreprise

  • Région

    CASABLANCA - Maroc