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Open nowPosted 7 hours agoWe saw it 70 min after it went up

Auditeur Interne et Gestion des Risques

Workable (global search)107,801 open roles

Where
Casablanca, Casablanca-Settat, Morocco
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Your applicationOpen nowAuditeur Interne et Gestion des RisquesWorkable (global search) · Casablanca, Casablanca-Settat, Morocco

  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 Workable (global search)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.0% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 2 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.5%3 days
  3. 8.0%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 7 hours ago

Workable (global search) median: 2 days open

The posting

Mission principale

Contribuer activement au pilotage de l'audit interne et de la gestion des risques de l'organisation, ainsi qu'au pilotage des missions de conseil transverses, en vue de renforcer la maîtrise des risques et la fiabilité des processus.

Responsabilités principales

1. Audit interne & gestion des risques

• Contribuer à l'élaboration et au suivi du plan d'audit annuel.

• Réaliser des missions d'audit interne programmées (inscrites au plan) et spéciales (à la demande de la Direction Générale).

• Évaluer l'efficacité des dispositifs de contrôle et des processus audités.

• Élaborer et mettre à jour la cartographie des risques de l'organisation.

• Définir et suivre les plans de maîtrise des risques identifiés.

2. Reporting & suivi des actions correctives

• Formaliser les constats, analyses et recommandations dans des rapports structurés.

• Assurer le suivi des recommandations et des plans d'action, et évaluer leur mise en œuvre effective.

• Produire des reportings réguliers (activité d'audit, indicateurs de risques - KRI) à destination du management et des instances de gouvernance.

3. Amélioration continue & coordination

• Contribuer à la formalisation et à la mise à jour des référentiels (méthodologie d'audit, cartographie des risques, plans d'action).

• Participer à la diffusion d'une culture d'audit et de gestion des risques au sein des équipes.

• Collaborer avec les équipes métiers, le contrôle interne, la conformité et les auditeurs externes.

4. Pilotage de projets transverses (missions de conseil)

• Cadrer et lancer les missions de conseil transverses, externes ou internes.

• Piloter le déroulement des missions.

• Assurer le suivi des engagements, des délais et de la coordination entre les parties prenantes.

• Clôturer les missions et capitaliser sur les enseignements.

Profil recherché

Formation : Bac+5 en audit, finance, gestion des risques ou équivalent

Expérience : 4 à 6 ans d'expérience en audit interne et/ou gestion des risques, idéalement dans un environnement réglementé

Compétences et qualités requises

• Solide maîtrise des principes d'audit interne et de gestion des risques.

• Capacité à piloter des projets ou missions transverses.

• Capacité d'analyse, de structuration et de synthèse.

• Rigueur, autonomie et sens des responsabilités.

• Excellentes qualités rédactionnelles et relationnelles.

• Capacité à interagir avec des interlocuteurs de différents niveaux hiérarchiques.

• Bonne maîtrise du français ; l'anglais est un atout.

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What happens when you press

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  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Workable (global search)'s form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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  5. Reply with AI

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  6. The interview in your calendar

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

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The numbers game

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Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

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What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

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