• examine the operation of the subsidiary as a whole, assessing all risk management and internal control processes
• participate in the delivery of the annual audit plan through the execution of audit assignments, including the determination of objectives and scope, risk analysis, work program development, and documentation of audit results within the framework of the legislation and the defined audit assignment, audit methodology and rules, and in compliance with deadlines
• participate also in the delivery of the annual inspection plan through the execution of inspection missions, and the documentation of the results of inspection visits in accordance with the inspection procedure in force
• identify and recommend points for improvement in order to optimize the application of the subsidiary's management system
• ensure that solutions are implemented in all departments concerned
• prepare reports, formulate recommendations and monitor their implementation under the supervision of the Head of the Internal Audit Department

Position based in Casablanca.