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Nous recherchons un auditeur interne proactif, analytique et soucieux du détail pour rejoindre notre équipe. Le candidat retenu sera chargé d'évaluer les contrôles internes, d'identifier les risques opérationnels, de mener des enquêtes et de recommander des améliorations afin de renforcer les processus métier et de protéger les actifs de l'entreprise.
Responsabilités clés
Planifier et exécuter des audits internes dans diverses fonctions et opérations de l'entreprise. Évaluer l'efficacité des contrôles internes et recommander des améliorations pour atténuer les risques. Identifier les risques opérationnels, financiers et commerciaux et proposer des actions correctives appropriées. Mener des enquêtes sur les suspicions de fraude, de vol, de mauvaise conduite et autres irrégularités. Effectuer des examens pour garantir le respect des politiques, procédures et contrôles internes de l'entreprise. Suivre la mise en œuvre des recommandations d'audit et assurer le suivi des actions correctives. Préparer des rapports d'audit complets et communiquer les conclusions à la direction. Soutenir les initiatives visant à améliorer l'efficacité opérationnelle, minimiser les pertes et renforcer la gouvernance. Formuler des recommandations pour améliorer les processus métier et l'environnement de contrôle.
Exigences
Diplôme de licence en comptabilité, finance, audit ou domaine connexe. Minimum de 3 à 5 ans d'expérience en audit interne, gestion des risques, contrôles internes, prévention des pertes ou enquêtes. Une expérience préalable dans un environnement FMCG ou manufacturier est essentielle. Une expérience démontrée dans la réalisation d'audits opérationnels et d'enquêtes sur la fraude ou les fautes professionnelles sera un atout supplémentaire. Solide compréhension des cadres d'évaluation des risques et de contrôle interne. Excellentes compétences analytiques, de résolution de problèmes et de rédaction de rapports. Solides compétences en communication et en relations interpersonnelles, avec la capacité d'engager des parties prenantes à tous les niveaux. Proactif, confiant et capable de travailler de manière autonome.
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Mukuba Pension Trust Defined Benefit Scheme, established in 1982 to serve the occupational pension benefit needs of the then ZCCM Employees and associated companies, operates as a Self Managed Fund. The Trust invites applications from suitably qualified and motivated individuals to fill the position of Internal Auditor
🧠 Profil recherché We are seeking a proactive, analytical, and detail oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating internal controls, identifying operational risks, conducting investigations, and recommending improvements to strengthen business processes and s
🧠 Profil recherché We are seeking a proactive, analytical, and detail oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating internal controls, identifying operational risks, conducting investigations, and recommending improvements to strengthen business processes and s
ROLE DESCRIPTION Job Purpose To provide assurance that the Trust’s risk management, governance, and internal control processes are operating effectively . The Internal Auditor will objectively enhance the Trust’s business practices. Key Responsibilities 1. Develop a robust audit program ensuring that all high risk area