Auditor Inspector - Rabat

Company :

CDG is a public financial institution with a dual mandate:

* Collect and secure regulated savings, particularly 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 carry out this mission, CDG deploys a Group strategy based on specific business lines covering large parts of the Moroccan economy.

While these business lines differ in their allocated resources and preferred areas of intervention, their purpose converges towards a single objective: the creation of real value serving the Kingdom's development goals.

Job :

• Participate in the development of the audit plan for central functions with the support of the Directorate for Steering, Coordination, and Follow-up of Recommendations within the IGA
• Contribute to carrying out audit missions for central functions in accordance with IGA procedures and standards.
• Analyze systems, identify audit findings, and formulate relevant and operational recommendations.
• Participate in drafting audit reports, summary notes, and other deliverables, and submit them for validation.
• Ensure regular and constructive communication with auditees throughout the missions.
• Ensure the proper maintenance and updating of work files on the MEGA information system in accordance with internal procedures.
• Guarantee the application of audit standards and compliance with the code of ethics and professional principles.
• Ensure follow-up on the implementation of recommendations from audit and inspection missions by the audited entities.
• Participate in the production of reporting and dashboards related to audit and inspection activities according to Group standards.
• Contribute to the continuous improvement of tools, processes, and performance indicators related to audit and inspection.
• Continuously monitor legal, regulatory, and normative requirements, as well as best practices related to audit and inspection activities.
• Participate in the preparation of inspection missions: definition of objectives, scope, collection of preliminary information, and development of work programs.
• Contribute to the execution of inspection missions, the reliability of investigations carried out, and the facilitation of opening and closing meetings with the relevant departments.
 

Required profile :

What we are looking for:

• Higher education, minimum Bac+5 (Master's degree) from an engineering or business school, or a postgraduate university degree
• Approximately 6 years of proven professional experience in audit, inspection, control activities, consulting, or risk management, or in operational roles with high exposure to risks and governance issues, gained within a large audit or consulting firm, or a large organization.

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.
 

Head office address :

Desired personality traits :

Rationalism Flexibility Need for reflection Organization