Internal Auditor Contrat : CDI

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Entreprise

CNGR Morocco new energy (CNGR SHARES 300919. SHENZHEN), established in September 2014, is a holding subsidiary of Hunan CNGR Holding Group Co., Ltd., a listed entity and a professional, comprehensive service provider of advanced energy materials for lithium batterie.

In 2020 and 2021, CNGR kept the No.1 for precursor sales and exports for two consecutive years

  • 2021 No.1 in Precursor sales
  • 2021 No.1 in precursor export
  • 2021 Total import and export volume over $1.5 Billion
  • 2021 Precursor sales of over 180,000 tons
  • 2021 The annual sales exceeded 2.8 billion

CNGR Nouvel Energie Marocaine (CNGR SHARES 300919. SHENZHEN), créée en septembre 2014, est une filiale holding de Hunan CNGR Holding Group Co., Ltd., une entité cotée et un fournisseur professionnel et complet de matériaux énergétiques avancés pour batterie au lithium.

En 2020 et 2021, CNGR a maintenu le premier rang pour les ventes et les exportations de précurseurs durant deux années consécutives.

  • No 1 des ventes de précurseurs en 2021
  • No 1 pour l’exportation de précurseurs en 2021
  • Volume total d’importations et d’exportations de plus de 1,5 milliard de dollars en 2021
  • Ventes de précurseurs de plus de 180 000 tonnes en 2021
  • Les ventes annuelles ont dépassé 2,8 milliards d’euros en 2021.
Adresse

Business Center EST étage 0 Anfa Place, bd de la corniche

Poste

Key Responsibilities:
1.Audit Planning Execution:

  • Execute and lead internal audits across various business functions, including financial, operational, compliance, and strategic areas.
  • Conduct thorough testing of controls, identify control weaknesses, and assess the effectiveness of risk mitigation measures.

2.Internal Control Evaluation:

  • Evaluate the design and operating effectiveness of internal controls in accordance with industry standards and regulatory requirements.
  • Recommend improvements to strengthen internal control frameworks and mitigate identified risks.
  • Review and assess the adequacy of control documentation and ensure compliance with internal policies and procedures.

3.Stakeholder Communication:

  • Prepare clear and concise English/French audit reports detailing findings, recommendations, and action plans for management's review.
  • Communicate audit results and insights to senior management, the Audit Committee, and other relevant stakeholders.
  • Provide guidance and support to business units in implementing audit recommendations and addressing control deficiencies.

4.Team Leadership and Development:

  • Provide constructive feedback, and ensure quality and accuracy of audit documentation.
  • the internal audit function.
Profile recherché

Qualifications:

  • Bachelor's degree in accounting, finance, business administration, or a related field. Professional certification (CIA) is welcomed.
  • 3-5 years of experience in internal audit, risk management, or related fields, with a focus on leading and executing complex audits.
  • In-depth knowledge of auditing principles, practices, and standards (e.g., IIA Standards, COSO framework).
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at middle management.
  • Integrity, objectivity, and a commitment to upholding the highest ethical standards.
Recherches emploi associées
audit conseil