INTERNAL AUDITORS needed at SOREPCO SA

INTERNAL AUDITORS

As part of the development of its activities, it is looking for Internal Auditors for its services whose mission is to control the proper application of the company’s management system (procedures, processes, accounting standards, internal controls, etc.), identify gaps and propose actions to improve its operation and overcome any malfunctions.

MAIN ACTIVITIES

    Participate in the definition of the annual audit plan;
    Ensure compliance with and effectiveness of internal control and risk management systems
    Identify risks and internal control procedures    Check the relevance and application of these procedures by carrying out audits.
    Develop recommendations to improve their effectiveness.
    Evaluate the effectiveness of the internal control necessary for the establishment of the company’s accounts and operational performance.

    Carry out audit missions. Prepare
    the mission by precisely defining the objective and the corresponding work program.
    Intervene in the site or departments concerned by means of different methods: observation, dialogue with the employees concerned on their methods and their daily work, tests, etc.
    Establish observations on the methods used, the formalization of procedures, and their consequences on risk control and propose corrective actions. Identify and recommend avenues for improvement in order to optimize the processes. Validate these observations and actions with the manager of the audited site.
    Write the mission summary report.

QUALIFICATIONS AND EXPERIENCE

Hold a bac +4/5 level in auditing and internal control Justify at least 04 (four) years as an internal auditor

REQUIRED SKILLS

    Mastery of audit standards. Mastery of the auditor’s written and oral communication techniques
    Good analysis and synthesis skills Rigor and organization
    Sense of teamwork
    Interpersonal skills and aptitude for teamwork

HOW TO APPLY: