Job description

Job :

As part of strengthening our internal control system, we are looking for a Junior Internal Auditor responsible for contributing to risk management, process improvement, and strengthening compliance with internal procedures.

In this role, your main responsibilities will include:

Developing and writing the annual plan of internal procedures, in collaboration with the various departments and services of the company
Identifying, analyzing, and formalizing existing procedures and identifying needs for creation, updates, or improvements
Ensuring the consistency, compliance, and application of internal procedures
Developing the annual internal audit plan and defining intervention priorities based on identified risks
Carrying out audit and control missions with the various departments
Evaluating the effectiveness of internal control systems and identifying shortcomings or dysfunctions
Analyzing operational, financial, organizational, and regulatory risks
Formulating corrective and preventive recommendations aimed at improving processes and reducing risks
Writing audit reports, minutes, and summaries for General Management
Ensuring follow-up on the implementation of recommendations and action plans
Participating in the continuous improvement of the internal control system and the security of operations
Raising employee awareness about compliance with procedures and good internal control practices
Performing any ad-hoc analysis, control, or audit missions at the request of General Management

Higher education in audit, finance, accounting, management control, risk management, or equivalent
Experience of [1 to 3 years] in internal audit
Mastery of audit and internal control techniques
Strong skills in writing, formalizing, and optimizing procedures
Good knowledge of risk management and internal control principles
Proficiency in Excel and office tools
Analytical mindset, rigor, and ability to identify risks and dysfunctions
Excellent writing and summarizing skills
Autonomy, discretion, integrity, and a sense of confidentiality
Good interpersonal skills and ability to collaborate with various departments

Benefits: Transport provided + Canteen

Location: Mediouna Casablanca

Immediate Availability