Senior Internal Auditor at Ralds & Agate

The Profile

• First Degree in Accounting, Finance or any related field.
• 5+ years experience in Internal Audit, Finance & Control.
• Basic understanding of the french language
• Experience in Banking and/or supply chain industries is required.
• Experience designing an internal control framework within an organization.
• Identify and document the key controls within each key processes of major functions (e.g., program, finance, logistics, engagement, etc.,) to ensure the risk / negative exposures can be properly controlled.
• Design and prepare annual “Audit Plans” by applying risk-based approach to ensure the organization complies with internal regulations / policies and established protocols.
• Develop and maintain the internal audit procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
• Analyse audit results for proper corrective actions for management to improve.