IN
DIRECTEUR DE L’AUDIT INTERNE ET DE LA CONFORMITÉ Tolagnaro (Fort-Dauphin)
CDI25 days ago
Job Description
Tolanaro
CDI
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Automatically translated from French. View the original offer
Main duties
Since its creation in April 2007, IFRA has been committed to supporting the economic development of the southern regions of Madagascar. We offer accessible and adapted financial services to support the growth of small businesses and improve household living conditions. Under the authority of the Audit Committee and under the hierarchical responsibility of the Director General, you will be responsible for: Defining and proposing the institution’s annual audit plan; Carry out and supervise audit missions on parts and/or on site; Ensure third-level internal control in accordance with applicable regulations; Prepare the required annual internal control report and treaty reports; Ensure compliance with the rules of institutional conformity by the company; Ensure the relationship with the Audit Committee, General Management, CACs, services and agencies; Identify, monitor and report anomalies, risks or events that may affect the activity, image or heritage of the institution; Correct and validate draft reports prepared by assistant auditors; Carry out unannounced audits and spot checks as required; To supervise, plan and support the development of skills of assistant auditors. Profile: Highly motivated to help develop a growing institution; Holder of a higher degree in audit, internal control, accounting, finance, management or equivalent field; Proven experience in an internal audit, internal control or risk management function; Good knowledge of the financial sector, banking or credit institutions; Mastery of auditing, internal control and reporting techniques; High sense of analysis, rigour, confidentiality and objectivity; Ability to identify risks and make relevant recommendations; Good interpersonal skills and ability to collaborate with different managers; Ability to lead a team and organize audit engagements; Available for frequent field trips. Sector: Accounting/Auditing and Finance
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Missions principales
l’IFRA (Institution Financière Régionale de l’Anosy)Depuis sa création en avril 2007, l’IFRA s’engage à soutenir le développement économique des régions du sud de Madagascar. Nous proposons des services financiers accessibles et adaptés pour accompagner la croissance des petites entreprises et améliorer les conditions de vie des ménages. Missions principales Sous l’autorité du Comité d’audit et sous la responsabilité hiérarchique du Directeur Général, vous serez chargé de : Définir et proposer le plan d’audit annuel de l’institution ; Réaliser et superviser les missions d’audit sur pièces et/ou sur place ; Assurer le contrôle interne de troisième degré conformément à la réglementation applicable ; Rédiger le rapport annuel de contrôle interne et les rapports conventionnels requis ; Assurer le respect des règles de conformité institutionnelle par l’entreprise ; Assurer la relation avec le Comité d’audit, la Direction Générale, les CAC, les services et les agences ; Identifier, suivre et signaler les anomalies, risques ou événements pouvant affecter l’activité, l’image ou le patrimoine de l’institution ; Corriger et valider les projets de rapports rédigés par les auditeurs adjoints ; Réaliser des audits inopinés et des contrôles ponctuels selon les besoins ; Encadrer, planifier et accompagner la montée en compétence des auditeurs adjoints. Profil : Fortement motivé pour contribuer à développer une institution en pleine expansion ; Titulaire d’un diplôme supérieur en audit, contrôle interne, comptabilité, finance, gestion ou domaine équivalent ; Expérience confirmée dans une fonction d’audit interne, de contrôle interne ou de gestion des risques ; Bonne connaissance du secteur financier, bancaire ou des établissements de crédit ; Maîtrise des techniques d’audit, de contrôle interne et de rédaction de rapports ; Sens élevé de l’analyse, de la rigueur, de la confidentialité et de l’objectivité ; Capacité à identifier les risques et à formuler des recommandations pertinentes ; Bonnes aptitudes relationnelles et capacité à collaborer avec les différents responsables ; Capacité à encadrer une équipe et à organiser les missions d’audit ; Disponible pour des déplacements fréquents sur le terrain. Secteur : Accounting/Auditing and Finance
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