Audit Manager

Vous ne pouvez pas postuler à une offre expirée
  • Nom de l'entrprise AIMS International
  • Secteur d'activité Services
  • Lieu de travail Casablanca, Maroc
  • Date d'expiration 09 Décembre
  • Nombre de postes 01 poste ouvert
  • Niveau de poste Confirmé / Expérimenté
  • Niveau d'étude (diplome) Master 2, Ingéniorat, Bac + 5
  • Type de contrat CDI
AIMS International

  • AIMS International
  • Casablanca, Maroc
Voir toutes les offres de l'entreprise

 

Aims International works actively in over 50 countries across five continents.
With over 90 offices and more than 350 consultants we can confidently claim to operate wherever you are located.
Our objective is to provide retained executive search and talent management services through a visionary and consultative process that anticipates organizational issues and develops comprehensive solutions.
Our retained Executive Search Services range from single assignments to preferred supplier agreements which include multiple positions in various locations.
Our Talent Management Service complements our Retained Executive Search Service and includes the use of a business diagnostic which integrates business strategy, talent optimization, performance improvement and potential.

KEY JOB RESPONSIBILITIES/ACCOUNTABILITIES:

  • To apply a risk-based approach to the review of the systems and controls of the Alliance Trusts through the development of an annual program of audit review work.
  • To discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate, proportionate solutions to issues arising.
  • To report the results of audit reviews, including management responses and proposed action plans to address issues arising, to the top management
  • To perform follow-up work ensuring management progress actions within the agreed time scales and to escalate failure to progress actions as the management deems appropriate.
  • To perform ad hoc investigations and reviews at the request of the Audit Committees.
  • To manage the co-sourcing arrangement with the external auditors as required. 
  • To provide an independent challenge to the business view of risk as articulated via the framework.
  • To promote risk management best practice across the Company.
  • As a member of any relevant committees to which the post holder may be appointed during the course of the year, to be familiar with the Terms of Reference and responsibilities, and to participate by attendance, reporting and challenge at meetings, and accept collegiate responsibility for decisions made.
  • Responsible for reporting to the management in relation to adherence to internal systems and controls, procedures and policies

 

KNOWLEDGE, EXPERIENCE AND QUALIFICATIONS

  • Knowledge of specific IT packages e.g. MS Office, CAATs, Visio
  • Financial Services experience
  • Experience in the management of audit departments and staff
  • Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures

 

Vous ne pouvez pas postuler à une offre expirée
  • Nom de l'entrprise AIMS International
  • Secteur d'activité Services
  • Lieu de travail Casablanca, Maroc
  • Date d'expiration 09 Décembre
  • Nombre de postes 01 poste ouvert
  • Niveau de poste Confirmé / Expérimenté
  • Niveau d'étude (diplome) Master 2, Ingéniorat, Bac + 5
  • Type de contrat CDI
AIMS International

  • AIMS International
  • Casablanca, Maroc
Voir toutes les offres de l'entreprise

Inscrivez-vous en 1 clic !

Inscrivez-vous sur novojob.com et laissez les offres d'emploi venir à vous ! Je m'inscris