Internal Auditor

Job Offer – Internal Auditor – Operational Risk Audit

Job Type: Permanent – Full-time

Are you passionate about internal auditing, risk management, and process improvement? Do you want to contribute to an organization's performance by evaluating the effectiveness of its controls, strengthening its governance, and supporting teams in optimizing their practices?

Our client is looking for an Internal Auditor – Operational Risk Audit to join their team. You will work in a stimulating environment where collaboration, innovation, and continuous improvement are at the heart of priorities.

Your main responsibilities

• Conduct operational audit missions, either as part of a team or independently, including planning, developing audit programs, and communicating with the audited sectors;
• Assess inherent and residual risks, as well as the design, implementation, and effectiveness of internal controls;
• Establish and ensure compliance with schedules with the mission team and Management throughout the missions;
• Write, present, and ensure the quality of audit reports, including findings and recommendations; Follow up on the recommendations issued, including monitoring action plans, implementation schedules, and re-evaluating the effectiveness of controls.

Desired profile

• A university degree in administration, accounting, finance, or a related discipline;
• 3 to 5 years of experience in internal auditing, operational auditing, or financial auditing, preferably in the financial services sector;
• A good understanding of processes related to financial activities, financial products, or advisory services;
• A professional certification such as CIA, CPA;
• Excellent communication skills, both oral and written;
• Strong analytical skills, excellent professional judgment, and a developed critical thinking;
• Ability to simplify complex subjects and positively influence stakeholders;
• Intermediate knowledge of English to interact with anglophone partners and colleagues.
• Location: On-site