Auditor - Rabat
Company sector : Banking / Finance
COMPANY :
CDG is a public financial institution with a dual mandate:
* Collect and secure regulated savings, including deposits from CNSS, the National Savings Bank, legal professions, and escrow accounts.
* Channel long-term savings into profitable investments that generate socio-economic growth.
CDG's mission is to create value:
* Secure and grow depositors' savings.
* Support the national development strategy through projects that create positive externalities.
To achieve this mission, CDG implements a Group strategy centered around specific businesses covering large parts of the Moroccan economy.
While these businesses differ in their allocated resources and preferred areas of intervention, their purpose converges towards a single objective: creating real value to serve the Kingdom's development challenges.
Job :
• Contribute to the annual planning of audit missions;
• Execute audit missions in accordance with current internal audit procedures and methods;
• Ensure the reliability of findings and the relevance of related recommendations;
• Contribute to the development of mission deliverables (mission report, recommendation tracking sheet, summary note), respecting the required quality standards;
• Continuously ensure that work files are properly maintained in accordance with internal procedures;
• Maintain regular communication with auditees throughout the missions;
• Oversee the implementation of recommendations;
• Contribute to the development of reporting on audit activities in accordance with Group methods;
• Contribute to the improvement of internal audit tools and processes;
• Contribute to the definition and improvement of performance indicators related to audit activities;
• Stay informed about professional standards and best practices.
Required profile :
What we are looking for:
• Minimum Bac+5 higher education from an engineering or business school, or a postgraduate university degree.
• Approximately 4 years of proven professional experience in audit, consulting, risk management, or control activities.
What you will bring:
• Mastery of internal audit methodology;
• Mastery of internal audit standards and frameworks;
• Adherence to the moral qualities of an auditor: integrity, objectivity, confidentiality; Strong analytical and synthesis skills;
• Keen sense of organization and deadlines;
• Good interpersonal and collaboration skills:
• Excellent communication skills, both written and oral.
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