Internal Auditor
Il y a 18 heures
Bir Mourad Rais, Algiers, Algérie
Bank ABC
Temps plein
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Gratuit avec email ou Google
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Job purpose :
• Performs audit missions within his scope and according to the established schedule
• Prepares end-of-mission reports and submits them to the Head of Internal Audit.
• Participates in the various phases of the audit engagement and in the opening and closing meetings of the missions
• Reviews and assesses the internal control system
• Ensures the reliability and completeness of information
• Ensures compliance with policies, plans, procedures, laws and regulations
• Ensures asset protection
• Ensures the economic and efficient use of resources
• Ensures the achievement of the objectives set for operational activities and programs
• Reporting the results of its work to its Chief
• Is responsible for following up on recommendations made during previous missions
• May be in charge of one-off missions
• Collects and updates the technical documentation of the structure Job
requirements:
• Graduated from a well-known university or school
• 3 to 4 years in the banking or financial field with a minimum of 03 years in the field of internal audit
• Proficiency in Internal Audit techniques and methodology
• Accounting and finance
• Banking and financial system
• Language proficiency: Advanced level in Arabic and French and English
• Performs audit missions within his scope and according to the established schedule
• Prepares end-of-mission reports and submits them to the Head of Internal Audit.
• Participates in the various phases of the audit engagement and in the opening and closing meetings of the missions
• Reviews and assesses the internal control system
• Ensures the reliability and completeness of information
• Ensures compliance with policies, plans, procedures, laws and regulations
• Ensures asset protection
• Ensures the economic and efficient use of resources
• Ensures the achievement of the objectives set for operational activities and programs
• Reporting the results of its work to its Chief
• Is responsible for following up on recommendations made during previous missions
• May be in charge of one-off missions
• Collects and updates the technical documentation of the structure Job
requirements:
• Graduated from a well-known university or school
• 3 to 4 years in the banking or financial field with a minimum of 03 years in the field of internal audit
• Proficiency in Internal Audit techniques and methodology
• Accounting and finance
• Banking and financial system
• Language proficiency: Advanced level in Arabic and French and English