Internal Audit and Compliance Director (M/F)

L’IRA (Institution Financier Regional de l’Nosy), fondue en Avril 2007, a pour mission de simpler LE development economize DES regions meridionals de Madagascar en off rant DES services financiers accessible set (suggestion limit reached). Ce’s initiatives wisent à souvenir la croissant DES petites enterprises tout en ameliorate l’s conditions de vie DES ménages local. En want Que professional integral à l’institution, vows exercise sous l’authority Du Comte d’audit et rapporteur divestment AU Directer General. Los principals responsibilities consistent à : Laborer et sometime LE plan d’audit annual de l’organization ;

Missions principales

Conducive et supervised l’s missions d’audit, EU’ells Solent documentaries of SUR site ; Grantor la conformity (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) aux exigences (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) par l’ensemble (suggestion limit reached) structures ; (suggestion limit reached) communication (suggestion limit reached) (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) territorials ; (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), l’image (suggestion limit reached) (suggestion limit reached) (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) la progression (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) adjoints. Nous recherche un candidate motive, cohabitant s’investor Dans one institution en plane expansion. Le profit ideal doit Eyre titular d’un diploma de Nivea superior en audit, control Internet, computability, finance, section of Dans un domain context, et justifier d’one (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). One expertise Dans LE sector financier, Bonaire of DES establishments de credit est regalement require.

Compétences requises

De solids competences techniques en matier d’audit, de control Internet et de redaction de rapports sent indispensables, tout come un esprit analytic rigorous, un sens AIG de la confidentiality et one objectivity irreproachable. Vows degree Eyre capable d’identifier l’s risque set de proposer DES recommendations adapters, tout Secteur : Accounting/Auditing and Finance

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