Internal Auditor - Casablanca

Company :

Founded in 2006, CDG Capital is the Investment and Corporate Banking arm of the CDG group. Since its creation, CDG Capital has developed recognized business expertise, serving institutional clients, private corporations, and public sector entities. The Bank is now a major player in the Moroccan banking sector.
As part of its CSR policy, CDG Capital is committed to respecting diversity and promoting equal opportunities in all its recruitment and integration processes.

Job :

Reporting hierarchically to the Director of Internal Audit CDG Capital, and under the Internal Audit Branches and Subsidiaries Directorate of the General Inspection and Audit (IGA) of CDG EP, your main tasks will be:
• Contribute to the annual planning of audit missions;
• Execute audit missions in accordance with the internal audit procedures and methods in force;
• Ensure the reliability of findings and the relevance of related recommendations;
• Contribute to the development of mission deliverables (mission report, recommendation tracking table, summary note), respecting the required quality standards;
• Continuously ensure the proper keeping of working papers in accordance with internal procedures;
• Ensure regular communication with the audited parties throughout the missions;
• Ensure follow-up on the implementation of recommendations;
• Contribute to the improvement of internal audit tools and processes;
• Contribute to the development of reporting related to audit activity in accordance with Group procedures;
• Contribute to the improvement of performance indicators related to audit activity. 

Required profile :

Profile sought:
• Master's degree (Bac+5) from a top engineering or business school, with a specialization in audit or finance;
• First experience in audit, risk management, or control activities within a bank or a renowned audit firm.

Skills required for the position:
• Good command of internal audit and control methodology;
• Good knowledge of accounting and financial techniques;
• Proficiency in office and data analysis tools (Excel) ;
• Strong analytical and synthesis skills;
• Sense of organization, autonomy, and initiative;
• Adherence to the moral qualities of an auditor: integrity, objectivity, confidentiality;
• Good interpersonal and collaborative skills;
• Demonstrate the moral qualities of an auditor: integrity, objectivity, confidentiality;
• Excellent written and oral communication skills. 

Head office address :

Desired personality traits :

Conventional Respect of the rules Introversion Need for objectivity Emotional distance Rationalism Tenacity Organization