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Internal auditor

Internal auditor

As part of strengthening its organizational structure, the Souss Massa Regional Tourism Development Company (SDR S.A) is launching an internal call for applications to fill the position of Internal Auditor, reporting hierarchically to the General Management and functionally to the Audit Committee.

I. About the Souss Massa Regional Tourism Development Company (SDR S.A):

The Souss Massa Regional Tourism Development Company is a regional development entity created under Organic Law No. 111.14 relating to regions.
Its main missions are to:

  • Contribute to the implementation of the national tourism strategy at the regional level;
  • Develop new tourism products in the region;
  • Promote the cultural and natural capital of the region;
  • Implement projects related to its corporate purpose as delegated project owner;
  • Ensure the management and support of tourism products;
  • Develop and manage the tourism destination, particularly through digital tools;
  • Mobilize the necessary resources to achieve the company’s objectives.

II. Main Responsibilities:

The main mission of the Internal Auditor is to carry out audit assignments to provide governance bodies and General Management with reasonable assurance regarding how well entities control the risks related to their activities.

Key responsibilities include:

Contributing to the proposal and planning of audit assignments:

  • Contribute to the identification and assessment of potential risks;
  • Develop the audit plan in coordination with stakeholders;
  • Prepare audit mission files.

Conducting audit assignments:

  • Collect and analyze the necessary information to assess activities and identify risks;
  • Help define the audit mission scope and intervention plan;
  • Contribute to creating the audit mission schedule;
  • Suggest risk-based actions in the work program to meet mission objectives;
  • Perform tests, conduct interviews, and identify risks;
  • Formalize all testing and verification steps;
  • Document all mission phases and ensure traceability;
  • Provide feasible and relevant recommendations to the hierarchy;
  • Prepare and lead opening and closing meetings and validate findings and recommendations with auditees;
  • Draft and validate audit deliverables: report draft, final report, and summary memo;
  • Prepare reports for General Management and/or the Audit Committee.

Monitoring implementation of recommendations and continuous improvement:

  • Monitor the implementation of recommendations from internal and external audit reports (e.g., statutory auditors, external audits, governance bodies).

Continuous improvement:

  • Regularly and systematically stay informed of developments in auditing, standards, and regulations;
  • Continuously propose improvements to the hierarchy;
  • Comply with professional standards and the code of ethics.

III. Desired Profile:

  • Holder of a Bac+5 degree (Master’s level) in auditing, finance, or management;
  • At least 3 years of professional experience in auditing, consulting, risk management, or control activities;
  • Experience in auditing procurement and public contracts is an asset.

IV. Required Skills:

  • Knowledge of internal audit standards and frameworks;
  • Proficiency in conducting audit missions;
  • Strong knowledge of accounting, taxation, and regulations governing public procurement;
  • Availability, commitment, strong analytical and synthesis skills;
  • Good interpersonal and collaboration skills;
  • Rigorous with strong writing abilities;
  • Excellent written and oral communication skills.

V. Recruitment Process:

Applications must be submitted exclusively by filling out the form below no later than 24/02/2024 at 10:00 AM:
👉 https://forms.gle/P5Vn3QBPsfGtbK3h7

Application file must include the following documents:

  • CV (named: CV FirstName LASTNAME.pdf);
  • Cover letter (named: LM FirstName LASTNAME.pdf);
  • Required diplomas (named: Diploma FirstName LASTNAME.pdf);
  • Supporting documents for professional experience (named: Experience FirstName LASTNAME.pdf).

Any application missing one of the required documents will be rejected.

Shortlisted candidates who meet the conditions outlined in this announcement will be invited to an oral interview with an evaluation committee.

For more information, please send your inquiries to:
📧 recrutement@sdrt-sm.ma

📍 Position based in Agadir.