Title:  Internal Audit Manager

Job Purpose

Provide independent assurance that JESA Group governance and internal control processes are operating effectively. Present objective findings and make recommendations for corrective measures. 

Main Scope/Responsibilities

• Define and implement JESA Group Policy of Internal Audit in accordance with audit committee orientations and regulatory requirements
• Define the Internal Audit Plan that is consistent with risk sensitivity
• Guarantee the deployment of the Audit Plan to ensure compliance with established standards & procedures and assess their relevance to operational requirements
• Formulates improvement plans and make relevant proposals when anomalies are found
• Follow-up and ensure the implementation of audit recommendations
• Support all the stakeholders (BU, PU) in improving the internal control system
• Create the conditions to motivate and develop the team skills likely to support their alignment and their expected performance

Education

• Bac +4/5
• Curricula: Business School, Engineering School

Global Experience

• 8 to 12 years

Specific Experience in the position