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Automatically translated from French. View the original offer
As part of the Internal Audit Department, you contribute to the evaluation and continuous improvement of the Group’s internal control system. As such, you work on the different sites and activities to assess risk control, process reliability and operational efficiency.
Develop and conduct internal audit engagements in accordance with the established audit program, as well as ad hoc or unannounced controls as required. Carry out verification work on the different sites, including inventory checks and cash orders. Analyze existing processes and controls to detect potential deficiencies, anomalies or areas of risk. Assess the level of risk control and make concrete recommendations to strengthen controls and improve operational effectiveness. Prepare structured audit reports, highlighting key findings, identified risks and proposed corrective actions. Return the results of the missions to the responsible officials and participate in exchanges with the various stakeholders. Monitor action plans and verify the effective implementation of recommendations from audit engagements. Contribute, more broadly, to the continuous improvement of the internal control system and the creation of value for the Group.
Higher education at Master’s level in Audit, Accounting, Finance or an equivalent field.
You have at least 3 years of experience in internal audit, ideally acquired in a corporate, multi-site or multi-activity environment. Good command of office tools and ease in data exploitation and analysis. Knowledge of IIA (Institute of Internal Auditors) professional standards and standards. The CIA (Certified Internal Auditor) certification is a valued asset. You have a critical and analytical mind, allowing you to identify risks and make relevant recommendations. You are a force for proposal and look for solutions that contribute to improving the efficiency and performance of activities. Your rigor, integrity and a sense of confidentiality are essential to succeed in this function. You are able to analyze complex information, identify the essential elements and present your conclusions in a clear and synthetic way. ECS Madagascar recruits: Internal auditor, Permanent, at Mamory IvatoAntananarivo, Madagascar. Expected profile: Bac+5 minimum. Duties Develop and conduct internal audit engagements in accordance with the established audit program, as well as ad hoc or unannounced controls as required. Carry out verification work on the different sites, including inventory checks and cash orders. Analyze existing processes and controls to detect potential deficiencies, anomalies or areas of risk. Assess the level of risk control and make concrete recommendations to strengthen controls and improve operational effectiveness. Prepare structured audit reports, highlighting key findings, identified risks and proposed corrective actions. Return the results of the missions to the responsible officials and participate in exchanges with the various stakeholders. Monitor action plans and verify the effective implementation of recommendations from audit engagements. Contribute, more broadly, to the continuous improvement of the internal control system and the creation of value for the Group. Candidate profile Higher education at Master’s level in Audit, Accounting, Finance or an equivalent field. You have at least 3 years of experience in internal audit, ideally acquired in a corporate, multi-site or multi-activity environment. Good command of office tools and ease in data exploitation and analysis. Knowledge of IIA (Institute of Internal Auditors) professional standards and standards. The CIA (Certified Internal Auditor) certification is a valued asset. You have a critical and analytical mind, allowing you to identify risks and make relevant recommendations. You are a force for proposal and look for solutions that contribute to improving the efficiency and performance of activities. Your rigor, integrity and a sense of confidentiality are essential to succeed in this function. You are able to analyze complex information, identify the essential elements and present your conclusions in a clear and synthetic way.
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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 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. 📋 Missions principales Réaliser des audits pro
📋 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,