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Senior Internal Auditor

Prime de cooptation: 3000 MAD

Type de contrat: Employé

Secteur: Accounting, Finance & Audit

Lieu: Grand Casablanca

Client :

Notre partenaire est une grande multinationale de distribution agricole.

Description :

 

 

Job Responsibilities

  • Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records.
  • Organize and present meaningfully detailed reports to communicate the results of an audit to company management.
  • Supplement written reports with suggestions for improvements.
  • Communicate with other departments to verify records and confirm compliance with the company policies.
  • Observing actual performance, evaluating business operational technology, and identifying existing and potential risks.
  • Provide the necessary supervision over subordinates' auditors during the audit process.
  • Ensure that internal audit work is well documented as per the approved working papers and audit programs.
  • Review draft audit report and arrange audit working papers file with its supporting documentation and submit it to the audit superior for discussion and review.
  • Ensures permanent files are maintained for BUs as required.
  • Provide assistant to the superior auditor level upon request.

 

Job Requirements

Qualifications

  • Bachelor's degree in Financial Accounting or Financial Management or any other related filed.
  • Professional accounting/audit certification are preferred but not mandatory e.g CIA, CMA, CPA,CISA or other related qualifications.

 

Experience

  • 5 years in the field of internal audit, external audit or any other related filed.

 

Skills

  • Meticulous attention to details with the ability to multi-task.
  • Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills
  • Strong communication in Arabic, French and English (written and spoken).

Excellent documentation, communication, and IT skills such as MS office, accounting software


 

 



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