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Open nowPosted 157 days ago

Auditor

Ozeol38 open roles

Where
Sousse, Sousse, Tunisia
Work mode
On site
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Your applicationOpen nowAuditorOzeol · Sousse, Sousse, Tunisia
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Ozeol's own form.

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The clock on this job

Early applications get read.

13.8% of postings close within 7 days. Measured by our own scanner across the market. Ozeol postings stay open a median of 24 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted 157 days ago

Ozeol median: 24 days open

The posting

Mission principale

Contribuer à la création de valeur, à la maîtrise des risques et à l’amélioration des performances de l’entreprise, à travers une approche méthodique et disciplinée d’évaluation du contrôle interne, de la gestion des risques et de la réalisation de missions d’audit spécifiques.

Missions et responsabilités

Réalisation des missions d’audit

  • Mettre en œuvre le cycle complet d’audit interne (planification, exécution, reporting, suivi)
  • Évaluer l’efficacité des opérations, la fiabilité des informations opérationnelles et financières
  • Assurer la conformité réglementaire et le respect des processus internes de l’entreprise
  • Déterminer la portée des missions et contribuer à l’élaboration du plan d’audit annuel
  • Réaliser des missions d’audit spécifiques selon les besoins de l’organisation

Analyse et évaluation

  • Collecter, analyser et évaluer les données (documents, rapports, procédures, organigrammes, etc.)
  • Identifier les risques, anomalies et non-conformités
  • Évaluer l’efficacité du dispositif de contrôle interne

Recommandations et amélioration

  • Formuler des recommandations pour renforcer le contrôle interne et réduire les risques
  • Proposer des actions d’optimisation et d’amélioration des performances
  • Apporter un conseil objectif et indépendant

Reporting et documentation

  • Rédiger des rapports d’audit clairs et structurés
  • Documenter les travaux et formaliser les conclusions
  • Assurer la traçabilité des constats et recommandations

Suivi et contrôle

  • Réaliser des audits de suivi
  • Suivre la mise en œuvre des plans d’actions
  • Évaluer l’efficacité des mesures correctives

Engagements

  • Collaborer efficacement avec les différents départements
  • Respecter les délais et les priorités
  • Garantir la qualité et la fiabilité des travaux
  • Respecter les règles d’éthique et de confidentialité

Compétences requises

Compétences techniques

  • Capacités analytiques avancées
  • Maîtrise des outils informatiques et de reporting

Compétences comportementales

  • Rigueur et sens du détail
  • Esprit d’analyse et de synthèse
  • Indépendance de jugement
  • Discrétion et confidentialité

Profil recherché • Bac +5 Audit ou Qualité, control interne, ingénierie, CCA

• Expérience de 4 ans en audit interne, qualité ou fonctions opérationnelles avec exposition aux processus métiers

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