IT Auditor (M/F) - Rabat - Rabat

Company :

With over 30 years of experience, the Arrawaj Foundation is a major economic and social player in the microfinance sector. 

Based in Morocco and with over 2,000 employees spread across more than 260 agencies and 15 regions, the Arrawaj Foundation is proud to contribute to the financial inclusion of project holders and micro-entrepreneurs excluded from traditional financing channels by offering them diversified, local, adapted, and innovative products and services.

The success of our institution is based on a foundation of core values that inspire the actions of all our employees and guide our relationships with stakeholders:

• Commitment: We are determined together to see things through.
• Respect: To better appreciate each other
• Ethics: The foundation of our conduct
• Responsibility: A sense of duty at the heart of our mission

Join us soon, give your career a boost! What we offer you: 

• A fair career development policy focused on skills with personalized support.
• Tailored training to develop your skills both within our "Talent Academy" center, E-learning Platform, or through recognized excellence partners.
• A fair and competitive remuneration policy, focused on individual and collective performance.
• Multi-dimensional social coverage covering life's uncertainties and ensuring your future and that of your children.
• A friendly and stimulating work environment, focused on recognizing initiative. 

Company culture :

Fondation Arrawaj features a culture primarily shaped by innovation, promoting creativity, agility and experimentation to drive impact and transformation. This orientation is strengthened by a competitive dimension, reflecting a strong focus on performance and results. Collaboration and organizational structure further contribute to the overall balance by supporting teamwork, accountability and structured ways of working. The environment appeals to autonomous, committed profiles who thrive in dynamic and evolving contexts.

Job :

Reporting to the Head of Internal Audit, your main tasks are:

· Prepare and carry out audit missions as defined in the annual audit plan,

· Evaluate and strengthen the Foundation's internal control system (analysis and review of procedures, identification and assessment of risks, etc.),

· Ensure compliance with legal and regulatory constraints,

· Ensure adherence to the working methodology and existing procedures while monitoring updates,

· Identify any malfunctions, propose recommendations, and ensure their follow-up and implementation,

· Prepare audit reports and summaries of the work carried out on the various missions,

· Participate in the work of the internal audit department,

· Participate in the development of the work program and test program,

· Check the reliability and integrity of the foundation's financial and operational information.

Required profile :

Technical skills:

· Good knowledge of organization, finance, purchasing management, taxation, accounting, law, and HR, as well as audit approaches and tools,

· Good command of computer tools,

· Good command of the French language (written and oral expression).

Behavioral skills:

· Team spirit,

· Analytical and synthesis skills,

· Adaptability, responsiveness, and critical thinking,

· Autonomy, rigor, and involvement,

· Interpersonal and listening skills,

· Knowledge of the microcredit sector would be appreciated.

Other requirements:

· Travel to agencies represents 50% to 60% of the time,

· CIA (Certified Internal Auditor) would be a plus.

Head office address :

Desired personality traits :

Conventional Respect of the rules Need for objectivity Rationalism Need for reflection Need for autonomy Involvement at work Organization