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
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