Head of Internal Audit & Compliance (H/F)

IFRA - Établissement financier

📍 TolanaroCDI🗓️ il y a 3 mois

Description du poste

Tolanaro

CDI

Votre sécurité avant tout — lisez avant de vous déplacer. Taf4All se contente de référencer des offres publiées par des tiers. Nous ne sommes pas l'employeur, nous ne menons pas ces recrutements, et nous ne pouvons pas garantir ce qui se passe une fois le contact établi — vous traitez directement avec la personne ou l'entreprise derrière l'offre, à vos propres risques.

L’IRA (Institution Financier Regional de l’Nosy) a etc fondue en Avril 2007 Dans LE but de simpler LE development economize DES regions meridionals de Madagascar. L’institution offer DES solutions financiers inclusive set adapters pour accompanied l’lessor DES petites enterprises et amplifier l’s conditions de vie DES populations locales.

Missions principales

Sous la supervision Du Comte d’audit et sous l’authority hierarchize Du Directer General, Los principals missions consistent à :

Laborer et sometime LE plan d’audit annual de l’institution ;
Meter et encoder l’s missions d’audit, EU’ells Solent documentaries of SUR site ;
Grantor LE control (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) en (suggestion limit reached) (suggestion limit reached) la (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) et (suggestion limit reached) ;
Assurer la liaison (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) ;
(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), la (suggestion limit reached) (suggestion limit reached) l’s (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) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) adjoints. Le profit recherché include :
One forte motivation à contributed AU development d’one structure en plane croissant ;
Un diploma superior en audit, control Internet, computability, finance, section of Dans un domain (suggestion limit reached) ;
(suggestion limit reached) (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) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) financier, (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) d’audit, (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) et de la (suggestion limit reached) de rapports ;
Un sens (suggestion limit reached) de l’analyze, de la (suggestion limit reached), de la (suggestion limit reached) et de l’(suggestion limit reached) ;

Présentation du poste

La (suggestion limit reached) à identifier l’s risque set à proposer (suggestion limit reached) (suggestion limit reached) pertinents ;

Compétences requises

D’(suggestion limit reached) aptitudes (suggestion limit reached) et (suggestion limit reached) aptitude à (suggestion limit reached) en collaboration (suggestion limit reached) l’s (suggestion limit reached) Secteur : Accounting/Auditing and Finance

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Missions principales

Sous la supervision Du Comte d’audit et sous l’authority hierarchize Du Directer General, Los principals missions consistent à :

Laborer et sometime LE plan d’audit annual de l’institution ;
Meter et encoder l’s missions d’audit, EU’ells Solent documentaries of SUR site ;
Grantor LE control (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) en (suggestion limit reached) (suggestion limit reached) la (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) et (suggestion limit reached) ;
Assurer la liaison (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) ;
(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), la (suggestion limit reached) (suggestion limit reached) l’s (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) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) adjoints. Le profit recherché include :
One forte motivation à contributed AU development d’one structure en plane croissant ;
Un diploma superior en audit, control Internet, computability, finance, section of Dans un domain (suggestion limit reached) ;
(suggestion limit reached) (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) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) financier, (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) ;
(suggestion limit reached) (suggestion limit reached) (suggestion limit reached) (suggestion limit reached) d’audit, (suggestion limit reached) (suggestion limit reached) de (suggestion limit reached) (suggestion limit reached) et de la (suggestion limit reached) de rapports ;
Un sens (suggestion limit reached) de l’analyze, de la (suggestion limit reached), de la (suggestion limit reached) et de l’(suggestion limit reached) ;

Présentation du poste

La (suggestion limit reached) à identifier l’s risque set à proposer (suggestion limit reached) (suggestion limit reached) pertinents ;

Compétences requises

D’(suggestion limit reached) aptitudes (suggestion limit reached) et (suggestion limit reached) aptitude à (suggestion limit reached) en collaboration (suggestion limit reached) l’s (suggestion limit reached) Secteur : Accounting/Auditing and Finance

Conseil de carrière par Taf4All

Votre sécurité avant tout — lisez avant de vous déplacer

Taf4All se contente de référencer des offres publiées par des tiers. Nous ne sommes pas l'employeur, nous ne menons pas ces recrutements, et nous ne pouvons pas garantir ce qui se passe une fois le contact établi — vous traitez directement avec la personne ou l'entreprise derrière l'offre, à vos propres risques.

•Ne versez jamais d'argent — pour un dossier, une formation, une tenue ou un entretien. Un vrai employeur ne demande jamais au candidat de payer.
•N'envoyez jamais de photo de votre pièce d'identité, passeport ou coordonnées bancaires avant d'avoir vérifié physiquement que l'employeur existe.
•Donnez-vous toujours rendez-vous dans un lieu public, en journée — jamais une adresse isolée, un domicile privé, ou un lieu que vous ne pouvez pas vérifier à l'avance.
•Dites précisément à un proche où vous allez, avec qui, et à quelle heure — partagez votre position en direct si possible.
•Recherchez le nom de l'entreprise sur internet avant de vous déplacer : une vraie structure laisse des traces (site, avis, autres employés, adresse officielle).
•Un salaire très supérieur à la moyenne du poste et de la ville doit vous alerter — redoublez de prudence.

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