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• Participate in the development of the audit plan for central functions with the support of the Directorate for Steering, Coordination, and Follow-up of Recommendations within the IGA
• Contribute to carrying out audit missions for central functions in accordance with IGA procedures and standards.
• Analyze systems, identify audit findings, and formulate relevant and operational recommendations.
• Participate in drafting audit reports, summary notes, and other deliverables, and submit them for validation.
• Ensure regular and constructive communication with auditees throughout the missions.
• Ensure the proper maintenance and updating of work files on the MEGA information system in accordance with internal procedures.
• Guarantee the application of audit standards and compliance with the code of ethics and professional principles.
• Ensure follow-up on the implementation of recommendations from audit and inspection missions by the audited entities.
• Participate in the production of reporting and dashboards related to audit and inspection activities according to Group standards.
• Contribute to the continuous improvement of tools, processes, and performance indicators related to audit and inspection.
• Continuously monitor legal, regulatory, and normative requirements, as well as best practices related to audit and inspection activities.
• Participate in the preparation of inspection missions: definition of objectives, scope, collection of preliminary information, and development of work programs.
• Contribute to the execution of inspection missions, the reliability of investigations carried out, and the facilitation of opening and closing meetings with the relevant departments.
What we are looking for:
• Higher education, minimum Bac+5 (Master's degree) from an engineering or business school, or a postgraduate university degree
• Approximately 6 years of proven professional experience in audit, inspection, control activities, consulting, or risk management, or in operational roles with high exposure to risks and governance issues, gained within a large audit or consulting firm, or a large organization.
What you will bring:
• Mastery of internal audit methodology;
• Mastery of internal audit standards and frameworks;
• Adherence to the moral qualities of an auditor: integrity, objectivity, confidentiality; Strong analytical and synthesis skills;
• Keen sense of organization and deadlines;
• Good interpersonal and collaboration skills:
• Excellent communication skills, both written and oral.
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