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Automatically translated from French. View the original offer
As part of strengthening our team, we are looking for a Confirmed Internal Auditor, experienced and rigorous, to contribute to the compliance, internal control and financial stability of our company.
Analyze and verify the effectiveness of internal control procedures; Set up or improve procedures when necessary; Provide daily supply monitoring and inventory management; Periodically monitor consumption per service; Regularly analyze and monitor key indicators and key figures of the company; Participate and ensure periodic closure work; Identify risks and propose improvement actions; Be a force of proposition to optimize processes and strengthen control devices.
Bac +4 minimum in accounting management, audit or similar field
Good command of the Office Pack and IT tools; Strong sense of honesty and integrity; Rigor, autonomy and a sense of organization; Ability to work under pressure; Prefer to stay around Ivato, Talatamaty, Ambohidratrimo or Ambohimanarina. Available to work on weekends. HOTEL 4 ETOILES recruits: Internal Auditor H/F , Permanent, at 66 B AntanetibeAntananarivo, Madagascar. Expected profile: Bac+4 minimum, 5 years of experience minimum. Duties Analyze and verify the effectiveness of internal control procedures; Set up or improve procedures when necessary; Provide daily supply monitoring and inventory management; Periodically monitor consumption per service; Regularly analyze and monitor key indicators and key figures of the company; Participate and ensure periodic closure work; Identify risks and propose improvement actions; Be a force of proposition to optimize processes and strengthen control devices. Candidate profile Bac +4 minimum in accounting management, audit or similar field 5 years of minimum professional experience in a similar position; Excellent command of French both orally and in writing; The practice of English is an asset; Experience in the hospitality sector is highly desirable; Good command of the PCG 2005; Good command of the Office Pack and IT tools; Strong sense of honesty and integrity; Rigor, autonomy and a sense of organization; Ability to work under pressure; Prefer to stay around Ivato, Talatamaty, Ambohidratrimo or Ambohimanarina. Available to work on weekends.
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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
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