مدقق داخلي (رجل/امرأة) | فاس (المغرب)
تفاصيل الوظيفة
Job description
Company culture :
Our corporate culture is built on a strong belief: sustainable performance is driven above all by the commitment of the women and men who make up our company. We foster an environment based on trust, teamwork, responsibility and innovation, while placing people at the heart of everything we do. Guided by the values of the AXA Group, we encourage talent diversity, continuous skills development and a culture of engagement that enables everyone to grow, take initiative and make a positive impact every day.
Job :
Under the responsibility of the Head of Internal Control and Security, you will participate in the management and control of risks inherent to internal activities or external risks, known as operational or non-compliance risks
As such, you will be mainly involved in the following tasks:
Internal Control Mission Preparation
- Collect available information about the mission environment
- Lead preparatory meetings
- Assist in preparing interviews (define the necessary information to perform controls)
- Prepare control work
Execution of the internal control plan:
- Collect and analyze information
- Conduct analyses
- Apply the approach defined by the department head
- Check the results produced
- Formulate conclusions and write the parts of the report under your responsibility
Activity Organization:
- Provide regular activity reporting to your management
- Document internal control processes and the processes being controlled (collect control evidence)
- Write reports on the control missions carried out
Security Activity Management
- Conduct internal fraud investigations
- Write an investigation report and make recommendations
- Present the investigation findings in an incident management committee (CTI)
Compliance
- Act as an occasional trainer for Regulatory Corpus training
Required profile :
Graduated with a Master's degree (Bac + 5) in auditing, internal control, legal, or finance, you have 4 to 5 years of professional experience as an Internal Auditor.
- Good knowledge of insurance regulations regarding internal control would be appreciated.
- You demonstrate rigor, organization, and autonomy.
- Your proactivity, your sense of analysis and synthesis, your curiosity, your confidentiality and discretion are essential qualities to successfully carry out your missions
هذا الإعلان منشور على تنقيب المغرب ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
