Internal Auditor - Casablanca

Entreprise :

COBCO a été créée en 2023 à travers une joint-venture entre le groupe chinois CNGR, leader mondial dans la production de matériaux pour batteries électriques, et le groupe AL MADA, l'un des plus grands fonds d'investissement privés en Afrique.

L'entreprise développe un parc industriel à Jorf Lasfar, dédié à la fabrication de composants de batteries pour les véhicules électriques. S'étendant sur plus de 200 hectares et représentant un investissement de 20 milliards de dirhams, ce parc industriel vise à produire 120 000 tonnes de précurseurs NMC, 60 000 tonnes de composants LFP et 30 000 tonnes de masse noire par an.

La production de COBCO soutiendra la fabrication de matériaux pour batteries de plus d'un million de véhicules électriques chaque année.

Poste :

Key Responsibilities:
1.Audit Planning Execution:

• Execute and lead internal audits across various business functions, including financial, operational, compliance, and strategic areas.
• Conduct thorough testing of controls, identify control weaknesses, and assess the effectiveness of risk mitigation measures.

2.Internal Control Evaluation:

• Evaluate the design and operating effectiveness of internal controls in accordance with industry standards and regulatory requirements.
• Recommend improvements to strengthen internal control frameworks and mitigate identified risks.
• Review and assess the adequacy of control documentation and ensure compliance with internal policies and procedures.

3.Stakeholder Communication:

• Prepare clear and concise English/French audit reports detailing findings, recommendations, and action plans for management's review.
• Communicate audit results and insights to senior management, the Audit Committee, and other relevant stakeholders.
• Provide guidance and support to business units in implementing audit recommendations and addressing control deficiencies.

4.Team Leadership and Development:

• Provide constructive feedback, and ensure quality and accuracy of audit documentation.
• the internal audit function.

Profil recherché :

Qualifications:

• Bachelor's degree in accounting, finance, business administration, or a related field. Professional certification (CIA) is welcomed.
• 3-5 years of experience in internal audit, risk management, or related fields, with a focus on leading and executing complex audits.
• In-depth knowledge of auditing principles, practices, and standards (e.g., IIA Standards, COSO framework).
• Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at middle management.
• Integrity, objectivity, and a commitment to upholding the highest ethical standards.

Adresse de notre siège :

Traits de personnalité souhaités :

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