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Automatically translated from French. View the original offer
Reporting to the Internal Audit Director, the Internal Auditor will have to assess the effectiveness of processes and internal control across all Group sites in order to identify risks, propose improvements and ensure compliance and operational performance.
Perform scheduled and unannounced audits, including inventories and cash orders Identify weaknesses in processes and internal control. Write clear audit reports with recommended action plans. Participate in stakeholder meetings to present findings. Follow up on the implementation of recommendations.
He holds a Master’s degree in Audit, Accounting and Finance.
At least 3 years of successful experience in internal audit in a corporate or multi-activity context. Advanced mastery of office software and familiarity with international IIA standards. CIA Certification – Certified Internal Auditor is highly valued. Critical spirit, strength of proposal and oriented towards efficiency and value creation for the Group. Rigor, integrity, and ability to analyze complex data and synthesize results. Holder of a driving licence A Groupe ECLOSIA recruits: HEARING INTERNAL, CDI, at Mamory IvatoAntananarivo, Madagascar. Expected profile: Bac+5 minimum, 3 years of experience minimum. Duties Conduct scheduled and unannounced audits, including inventories and cash orders Identify weaknesses in internal control processes and arrangements. Write clear audit reports with recommended action plans. Participate in stakeholder meetings to present findings. Follow up on the implementation of recommendations. Candidate profile He holds a Master’s degree in Audit, Accounting and Finance. At least 3 years of successful experience in internal audit in a corporate or multi-activity context. Advanced mastery of office software and familiarity with international IIA standards. CIA Certification – Certified Internal Auditor is highly valued. Critical spirit, strength of proposal and oriented towards efficiency and value creation for the Group. Rigor, integrity, and ability to analyze complex data and synthesize results. Holder of a driving licence A
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Rattaché au Directeur Audit Interne, l’Auditeur interne aura à évaluer l’efficacité des processus et du contrôle interne sur l’ensemble des sites du Groupe afin d’identifier les risques, proposer des améliorations et assurer la conformité et la performance des opérations. Réaliser des audits programmés et inopinés, y c
Rattaché(e) à la Direction de l’Audit Interne, vous contribuez à l’évaluation et à l’amélioration continue du dispositif de contrôle interne du Groupe. À ce titre, vous intervenez sur les différents sites et activités afin d’apprécier la maîtrise des risques, la fiabilité des processus et l’efficacité des opérations. �
📋 Missions principales Évaluer les risques par cycle et par exploitation suivant les priorités ; S assurer du respect de toutes les procédures en vigueur et, si besoin, proposer leur amélioration ; Se déplacer sur site pour des missions de contrôle interne et/ou d’audit interne ; Contrôler les cycles selon le niveau d
Rattaché au Directeur Audit Interne, vous évaluez l’efficacité des processus et du contrôle interne sur l’ensemble des sites du Groupe afin d’identifier les risques, proposer des améliorations et assurer la conformité et la performance des opérations. 📋 Missions principales Réaliser des audits programmés et inopinés,