Junior Internal Auditor
Sumitomo Electric Industries, Ltd.
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Position to be filled:
Junior Internal Auditor
Workplace:
Ain Harrouda site, Morocco
Missions and Responsibilities:
You will be responsible for the following activities:
- Participate in the conduct of audit missions, arising from the Audit Plan and the Checklist, relating to the internal control system and contribute to providing assurance on the degree of risk control within the audited activities.
- Conduct follow-up audits to ensure that recommendations are implemented.
- Participate in the conduct of audits in accordance with the audit schedule in accordance with the entity's standards.
- Examine the state of the Internal Control system.
- Prepare documentation and audit report for management.
- Facilitate the identification of action plans, materialize them, monitor them and test them when they are completed.
- Ensure regulatory monitoring of new developments in the law, in order to design the most effective implementation and provide advice to help departments comply with it.
- Be a driving force for proposing improvements for the Audit department with regard to new technical and IT developments.
- Respect and enforce the SEWS CABIND Maroc Code of Ethics.
- Respect and enforce the HSE norms and standards in force SEWS CABIND Morocco.
- Strive for excellence at all levels, by engaging and involving colleagues and collaborators in a process of continuous improvement
Skills et Qualifications :
You have mastered:
- Audit techniques based on professional standards: planning, verification, conclusion;
- Project management techniques;
- Knowledge of business risks;
- Knowledge of general and analytical accounting;
- Good knowledge of all the company's businesses;
- Mastery of company information systems;
- Professional level in English;
- Office automation.
You are endowed with a :
- Good interpersonal skills and ability to work in a team;
- Good written and oral communication in French and English
- Critical and analytical mind, ability to propose recommendations;
- Curiosity and critical sense developed;
- Ethics: Integrity / Objectivity / Confidentiality / Competence
- Availability and strong work capacity.
Qualification :
Bac + 5 Master's degree specializing in Accounting, Control, Audit or equivalent / State Engineering Diploma (Industrial Engineering).
Exp rience :
Beginner, initial experience in auditing is desirable.
Please send your CV directly to the Jobvite website or to the following address: [email protected]
Company Industry
- Consumer Durables
- Consumer Electronics
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Junior Internal Auditor
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Sumitomo Electric Industries, Ltd.