Audit
·
Casablanca
·
Hybride
Internal Audit Manager
The Internal Audit Manager is responsible for overseeing the internal audit function to ensure the organization's operations, financials, and compliance processes adhere to regulations and standards. This role involves evaluating and improving the effectiveness of risk management, control, governance and operational processes.
Key Responsibilities :
- Assist / develop the annual / Bi-annual audit plan.
- Perform risk management, internal control and governance processes assessment in every audit.
- Prepare audit reports.
- Follow up on audit recommendations.
- Serve as liaison in area of expertise with internal audit team and external auditors.
- Ensure compliance to IIA norms.
Job Requirements and Qualifications:
Minimum Education: BAC +5 in Auditing, Finance, business administration or related field.
Minimum Experience: 7 to 9 years of experience
Required Licenses/Certifications: (CIA preferred).
- Département
- Audit
- Poste
- Internal Audit Manager
- Localisations
- Casablanca
- Statut à distance
- Hybride