Head of Internal Audit & Compliance (H/F)

IFRA - Établissement financier

📍 TolanaroCDI🗓️ 3 months ago

Job Description

Tolanaro

CDI

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L’IRA (Institution Financier Regional de l’Nosy) a etc fondue en Avril 2007 Dans LE but de simpler LE development economize DES regions meridionals de Madagascar. L’institution offer DES solutions financiers inclusive set adapters pour accompanied l’lessor DES petites enterprises et amplifier l’s conditions de vie DES populations locales.

Sous la supervision Du Comte d’audit et sous l’authority hierarchize Du Directer General, Los principals missions consistent à :

Laborer et sometime LE plan d’audit annual de l’institution ;
Meter et encoder l’s missions d’audit, EU’ells Solent documentaries of SUR site ;
Grantor LE control (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) en (suggestion limit reached) (suggestion limit reached) la (suggestion limit reached) en (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) rapport (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) l’s rapports (suggestion limit reached) (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) respect (suggestion limit reached) norms de (suggestion limit reached) (suggestion limit reached) et (suggestion limit reached) ;
Assurer la liaison (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) d’audit, la Direction (suggestion limit reached), l’s (suggestion limit reached) aux (suggestion limit reached), less services interns et l’s (suggestion limit reached) ;
(suggestion limit reached), (suggestion limit reached) et alerter (suggestion limit reached) l’s anomalies, risque sou (suggestion limit reached) (suggestion limit reached) d’(suggestion limit reached) l’(suggestion limit reached), la (suggestion limit reached) (suggestion limit reached) l’s (suggestion limit reached) de l’institution ;
(suggestion limit reached) et valider l’s (suggestion limit reached) de rapports (suggestion limit reached) par l’s (suggestion limit reached) adjoints ;
(suggestion limit reached) (suggestion limit reached) audits (suggestion limit reached) et (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) l’s (suggestion limit reached) (suggestion limit reached) ;
(suggestion limit reached), (suggestion limit reached) et (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) adjoints. Le profit recherché include :
One forte motivation à contributed AU development d’one structure en plane croissant ;
Un diploma superior en audit, control Internet, computability, finance, section of Dans un domain (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) un (suggestion limit reached)’audit (suggestion limit reached), de (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) financier, (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) d’audit, (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) et de la (suggestion limit reached) de rapports ;
Un sens (suggestion limit reached) de l’analyze, de la (suggestion limit reached), de la (suggestion limit reached) et de l’(suggestion limit reached) ;

Présentation du poste

La (suggestion limit reached) à identifier l’s risque set à proposer (suggestion limit reached) (suggestion limit reached) pertinents ;
D’(suggestion limit reached) aptitudes (suggestion limit reached) et (suggestion limit reached) aptitude à (suggestion limit reached) en collaboration (suggestion limit reached) l’s (suggestion limit reached) Secteur : Accounting/Auditing and Finance

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Missions principales

Sous la supervision Du Comte d’audit et sous l’authority hierarchize Du Directer General, Los principals missions consistent à :

Laborer et sometime LE plan d’audit annual de l’institution ;
Meter et encoder l’s missions d’audit, EU’ells Solent documentaries of SUR site ;
Grantor LE control (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) en (suggestion limit reached) (suggestion limit reached) la (suggestion limit reached) en (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) rapport (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) l’s rapports (suggestion limit reached) (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) respect (suggestion limit reached) norms de (suggestion limit reached) (suggestion limit reached) et (suggestion limit reached) ;
Assurer la liaison (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) d’audit, la Direction (suggestion limit reached), l’s (suggestion limit reached) aux (suggestion limit reached), less services interns et l’s (suggestion limit reached) ;
(suggestion limit reached), (suggestion limit reached) et alerter (suggestion limit reached) l’s anomalies, risque sou (suggestion limit reached) (suggestion limit reached) d’(suggestion limit reached) l’(suggestion limit reached), la (suggestion limit reached) (suggestion limit reached) l’s (suggestion limit reached) de l’institution ;
(suggestion limit reached) et valider l’s (suggestion limit reached) de rapports (suggestion limit reached) par l’s (suggestion limit reached) adjoints ;
(suggestion limit reached) (suggestion limit reached) audits (suggestion limit reached) et (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) l’s (suggestion limit reached) (suggestion limit reached) ;
(suggestion limit reached), (suggestion limit reached) et (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) adjoints. Le profit recherché include :
One forte motivation à contributed AU development d’one structure en plane croissant ;
Un diploma superior en audit, control Internet, computability, finance, section of Dans un domain (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) un (suggestion limit reached)’audit (suggestion limit reached), de (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) financier, (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) d’audit, (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) et de la (suggestion limit reached) de rapports ;
Un sens (suggestion limit reached) de l’analyze, de la (suggestion limit reached), de la (suggestion limit reached) et de l’(suggestion limit reached) ;

Présentation du poste

La (suggestion limit reached) à identifier l’s risque set à proposer (suggestion limit reached) (suggestion limit reached) pertinents ;

Compétences requises

D’(suggestion limit reached) aptitudes (suggestion limit reached) et (suggestion limit reached) aptitude à (suggestion limit reached) en collaboration (suggestion limit reached) l’s (suggestion limit reached) Secteur : Accounting/Auditing and Finance

Career advice powered by Taf4All

Your safety comes first — read before you go

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.

•Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
•Never send a photo of your ID card, passport, or banking details before you have physically verified the employer exists.
•Always meet in a public place, during the day — never an isolated address, a private home, or a location you cannot verify in advance.
•Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
•Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
•A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.

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