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CABEX recruits for a major company in the field of money transfer a General Audit Manager.
General mission
Main duties
Under the supervision of the General Manager, the Head of General Audit is involved in planning and carrying out internal audit missions to assess the quality of process operation, risk control, reliability of financial information and compliance with regulations.
Knowledge and know-how
Plan, conduct and supervise audit engagements:
Develop and update internal audit procedures, charter and methodology
Develop the annual internal audit plan
Planning the mission
Determine the lines of investigation
Validate the work programme
Control and check them exhaustively or by sampling
Oversee compliance with deadlines for each phase of the mission
Analyse the results
Validate the findings and recommendations with the team and then with the audited entities
Validate the audit report project through a validation meeting with audited entities
Disseminate the final report
Verify and monitor the implementation of recommendations
Ensure the reporting of its activity:
Realize the dashboard and performance indicators related to its activity
Analyze the results and propose improvements and corrective actions if necessary
Reporting to the hierarchy, audit committee and group audit
Performance indicators:
Number of missions completed per year compared to the annual audit plan
Be a force of proposition, an ability to convince
Ability to manage conflicts
Candidate profile
Education / Qualifications
ĂŠholding a Baccalaureate degree + 5 in Audit, Finance
Experience
Have a minimum of five (5) years work experience in a similar position
Have a good knowledge and experience in the field of money transfer
Have a perfect command of accounting and management software
Ability to work under pressure
Responsibilities
Have a sense of responsibility
Have a rigor to any test and responsiveness
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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