Audit manager
Silent Believers Distribution 23/10/2024 Berrechid Commerce / Distribution
Entreprise
Silent Believers Distribution, formerly known as “FGD”, has established itself as a cornerstone in the FMCG industry landscape of Morocco, recognized for the distribution of leading master brands such as Dalaa, Calin, Mia, and Paper categories, along with a cherished selection of teas (Taj Bladi & Al Moussem).
As a company, we are propelled by a mission to enhance domestic life by providing high-quality consumer goods, ensuring that every household experience comfort, reliability, and the joys of superior products. With a relentless drive for greatness and a commitment to community upliftment, Silent Believers Distribution is dedicated to Empowering Families, Enriching Lives, and Embracing the Moroccan Pride.
Silent Believers Distribution proudly commands a dynamic workforce of over 1,000 dedicated employees, each bringing their unique skills and passion to our collective mission. This team serves as the company’s strike force, driving our reach across Morocco and beyond with unparalleled service and distribution prowess. Together, we navigate the complexities of the FMCG market, ensuring that all the brands we believe in are household names synonymous with quality and trust. Our people are the backbone of our operations, embodying the « Born for Greatness » ethos with every strategic move and every satisfied stakeholder.
Poste
Location: Based at HQ in Berrechid, with nationwide travel to agencies across Morocco.
Job Description:
We are seeking a highly skilled and motivated Audit Manager to join our team. This role is critical in ensuring the integrity and accuracy of our financial and operational processes across multiple departments and locations. The Audit Manager will lead audits, conduct reconciliations, and implement improvements to enhance overall performance and compliance.
Key Responsibilities:
Lead and supervise physical inventory checks across deposits, distributor sites, and sales stock locations to ensure accuracy and compliance.
Perform reconciliations across various company systems, including ERP, accounting, banking, order management (Easy Sales), and payroll (Sage Paie).
Execute unannounced audits across all functions and transactions to assess compliance and identify any anomalies or irregularities.
Identify and evaluate internal risks related to sales processes, logistics, inventory management, and potential fraud.
Ensure the accuracy and consistency of financial and physical flows through detailed verification processes.
Analyze operational processes to assess performance, identify areas for improvement, and recommend optimization strategies.
Provide support for enhancing control practices and preparing comprehensive reports for management and relevant teams.
Monitor adherence to internal procedures and assist in developing and documenting any missing policies or processes.
Conduct training sessions and awareness programs to equip teams with best practices in control measures and risk management.
Develop and implement action plans based on audit findings, consolidating insights to drive corrective measures and process improvements.
Report audit results to relevant teams and actively follow up on corrective actions to ensure timely and effective resolution.
Profil
Qualifications:
Master’s degree in Audit, Finance, Accounting, or a related field.
Advanced technical skills in data analysis tools, including Excel and Power BI.
Strong expertise in financial reconciliation and data management, with a solid understanding of financial and operational flows (orders, deliveries, invoicing).
High attention to detail and accuracy in all tasks.
Commitment to integrity and maintaining confidentiality.
Ability to work autonomously while communicating effectively with cross-functional teams.
Flexibility for national travel and field presence as required.
Prior experience in auditing and/or in the FMCG or distribution sector is highly desirable.
Job Type: Permanent