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الوصف الوظيفي

Job :

On behalf of a large group operating in the banking sector, we are recruiting a Junior Internal Auditor, reporting to the Director in charge of the Internal Audit Department.

Main Tasks

1) Preparation and planning of audit missions

• Define and scope the missions (objectives, perimeter, applicable benchmarks, schedule).
• Conduct the preliminary risk analysis and develop the work program.
• Organize opening meetings and manage the collection of necessary information and documents.

2) Conducting audit work

• Conduct interviews, perform audit tests (compliance tests, control effectiveness tests, and substantive tests).
• Analyze processes, identify malfunctions, and assess the level of risk management.
• Document all work and compile audit files in accordance with internal standards.

3) Presentation, reporting, and recommendations

• Formalize findings (facts, causes, impacts/risks, criticality level).
• Formulate prioritized, practical, and operational recommendations.
• Write audit reports and present conclusions during closing meetings.

4) Follow-up and continuous improvement

• Ensure follow-up on the implementation of action plans and verify their effectiveness.
• Alert and escalate in case of critical risks or significant delays.
• Contribute to the continuous improvement of internal audit methods, tools, and benchmarks.

Required profile :

Education:

• Master's degree (Bac+5) from a business school or university program in Finance, Audit/Control, Risk Management, Banking, or equivalent diploma.
• Specialization desired in Internal Audit, Internal Control, or Risk Management.
  

Work Experience

• 1 to 3 years of relevant professional experience.
• Confirmed experience in the banking sector, ideally within an internal audit, internal control, or risk management function.