Internal Auditor Manager

Rôle :

This position would be accountable for running the opportunity to promote, develop and consolidate the internal audit & ERM function within the ECCBC ALGERIA BU and coordinate and give support at the internal audit function at all relevant aspects within the organization, if necessary.

Its role would promote collaboration in the creation of common methodologies that will allow us to work in modern and agile internal audit department.

Promote the culture of internal audit as ADVISORS especially in key relevant projects, adding value within the BU.

Be partner in different projects which could need the overview of internal audit within the framework of a centralized department.

Promote and implement strong communication with management, being very proactive with management .

Centralized function.

Missions :

• Collaborate and execute the achievement of the approved audit plan (ALGERIA) and GROUP when needed, performing the assigned audits, identifying risks and gaps and contributing the design and implementation of action plans supporting the team in setting targets.

• Give full support at the Group Internal audit & ERM manager in all aspects needed being proactive and positive, preparing presentations, audit committees, providing daily support

• Collaborate and execute the achievement of the approved ERM plan (ALGERIA) and GROUP when needed, performing the assigned TASKS, identifying risks and gaps and contributing the design and implementation of action plans supporting the team in setting targets.

• Promote departmental and inter-departmental communication, supporting and maintaining periodical meetings and routines between the team and management.

• Support and coordinate team at BU level when required to comply with the different ideas to be implemented within the department (BU+CO)

• Proactive preparing and supporting the success of the AUDIT COMMITTEES, scheduled.

• Collaborate identifying and implementing initiatives with the aim to improve internal audit, processes, compliance, risk management; both internally and externally adding value in the different services and products that IA perform and deliver.

• Full support and collaboration designing the ECCBC audit plan (ALGERIA + ALL GROUP).

• Full support and collaboration designing, developing, and implementing the GROUP ECCBC RISK MAP (ALGERIA+CO). Identifying new risks and monitoring the continuous update of the ERM.

• Collaborate and support ALL DEPARTMENTS auditing and monitoring possible gaps detected

• Give support at the internal audit team collaborating in specific works, forensics in the different countries, OTHER REQUESTED MISSIONS.

• Promote the creation and development of standard work programs, common methodologies as well as participate in the creation and implementation of tools. Promote the standardization within the group in collaboration with the GROUP AUDIT TEAM &ERM.

• Collaborate and execute the compliance of the approved audit plan (ALGERIA) and GROUP when needed, performing the assigned audits, identifying risks and gaps and contributing the design and implementation of action plans and support team in setting targets.

• Execute and perform internal audit reports, communicate conclusions and design action plans and controls to be implemented, aligned with management and the responsible auditor.

• Give full support at the Group Internal audit & ERM manager in all aspects needed being proactive and positive, preparing presentations, audit committees, providing daily support

• Promote and implement strong communication with management, being very proactive with management.

• Promote the culture of internal audit as ADVISORS especially in key relevant projects, adding value within the BU.

• Be partner in different projects which could need an overview of internal audit within the framework of a centralized department.

Required Profile :

• Degree in Business Administration or Finance
• Professional certification such as certified public accountant (CPA) or certified internal auditor (CIA), is a must.
• Experience in Big Companies, Internal Audit or Big multinational as internal auditor
• Advanced User of Excel and PowerPoint , SAP
• Fluent in English and French (Other languages are a plus)
• Minimum of 8 years’ experience in same or related position (Internal Audit, Management of risks and internal control experience). Preferably 5 years’ experience in top consulting firm, Big4 audit firms auditing OTC PROCESS, INVENTORIES, REVENUES, ACCOUNTING.
• Highly desirable previous experience in FMCG Company or similar.
• Proven track record designing work programs, audit techniques, sampling, process designer and implementer.
• Experience in international, multicultural and matrix environments

Required Skills :

• Strong analytical skills
• Solid business acumen
• Project Management skills
• Influential skills
• Open minded and change oriented
• Cross Cultural mindset
• Customer Orientation
• Drive for Results