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Internal Audit Assistant Manger - Algeria ,Morocco , Tunisia

  • Catégories: Juridique, Fiscal, Audit, Conseil
  • Secteur d'activité: Distribution, Commerce
  • Type de poste: CDI
  • Niveau d'études: Master 2, Ingéniorat, Bac + 5
  • Années d'experience: Confirmé / Expérimenté
  • Publiée le: 05-10-2025 à 13:16:03
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Description
WILL YOUR MAIN RESPONSIBILITIES BE: Internal audits: Perform audits across Maghreb countries following annual audit plan, including interviewing process owners, reviewing documentation, and testing controls. Prepare audit plans covering all potential risk areas for audited processes. Prepare audit reports with observations and recommendations for improvement. Present audit reports to heads of departments and UL management. Track and monitor the implementation of agreed corrective actions from audits. Assess the effectiveness of implemented actions and report on progress made. Send periodic communications on open audit actions. Controls monitoring: Monitor monthly performance of key internal controls. Send monthly communications on controls performance status. Test controls samples to ensure compliance of documentation uploaded in internal tool. Communicate gaps vs. control requirements to control owners on an event driven basis. Send periodic communications on controls testing status. External / corporate audits support: Support external and corporate auditors with requests and put them in contact with process and control owners. Participate in update meetings and follow up with process owners. Other activities: Plan and perform training sessions to finance and non-finance teams. Support in ad-hoc audits
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