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الوصف الوظيفي

Job :

Main tasks:

• Plan and conduct audit missions (processes, operations, compliance)
• Evaluate the effectiveness of internal controls and identify risk areas
• Provide practical recommendations and follow up on action plans
• Produce clear and structured reports for management
• Contribute to the continuous improvement of procedures and governance

Required profile :

• Experience: 5 to 10 years in internal audit (ideally in a structured environment: corporate group, industry, services, etc.)
• Mastery of audit frameworks and best practices (internal control, risk management, compliance)
• Excellent analytical, synthesis, and report writing skills
• Sense of ethics, discretion, autonomy, and critical thinking