Internal Audit & Risk Management Manager (M/F) - Casablanca

Company :

Carl Rogers consulting, a radically different approach to headhunting, recruitment consulting, and talent management consulting.

We master the art of connection. We unite talents, creating career opportunities for individuals, and development for teams and organizations.

Our human-centered, innovative, and tailor-made approach allows us to understand everyone's needs and connect talents.

People are at the heart of our jobs and our projects. Every meeting and talent consultation is the beginning of a new story.

Job :

Internal Audit & Risk Management Manager (M/F)

We are recruiting an Internal Audit & Risk Management Manager for the subsidiary of a large group.

Main tasks:
• Define and implement the internal audit strategy for the holding company and its subsidiaries
• Develop the annual audit plan based on a risk map
• Lead audit missions (operational, financial, compliance, IT…)
• Identify, analyze, and evaluate major risks (strategic, operational, financial)
• Implement and monitor an effective risk management system (ERM)
• Evaluate the internal control system and provide recommendations for improvement
• Ensure the follow-up of action plans and audit recommendations
• Support the different entities in spreading a risk management culture
• Produce regular reports for the General Management and the Audit Committee.
 

Required profile :

Profile sought
• With a Master's degree (BAC+5) or higher, you come from an Engineering School, Finance, Management Control, Audit, or equivalent.
• Proven experience (minimum 8 to 12 years) in internal audit and/or risk management, ideally in a holding company or international firm environment
• Excellent analytical, synthesis, and communication skills
• Leadership, rigor, and strong professional ethics
• Proficiency in French and English (written and spoken)
 

Head office address :

Desired personality traits :

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