للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Company culture :

Auto Nejma Maroc S.A. operates within a corporate culture driven by innovation, where agility, openness to new ideas and continuous improvement play a central role. This dynamic is balanced by a strong sense of collaboration, encouraging teamwork, supportive management and employee engagement. The company also relies on a solid organizational culture, ensuring rigor, efficiency and quality execution, while maintaining a clear focus on performance and results. This balance creates a stimulating, structured and collaborative work environment.

Job :

• Plan and carry out internal audit assignments in accordance with the methodology and the annual audit program.
• Evaluate the internal control system, identify significant risks, and propose improvements to strengthen efficiency and risk management.
• Analyze financial, operational, and organizational processes and produce clear and concise reports for management.
• Develop, refine, and update tools and methods for efficient and effective audit assignments.
• Monitor the implementation of internal and external audit recommendations and contribute to the continuous improvement of practices and procedures.

Required profile :

- Master's degree (Bac+5) in finance, auditing, accounting, or equivalent.

- Proven experience of at least 5 years in auditing, ideally in the automotive or industrial sector.

- Good knowledge of internal audit standards and methodologies, risk management, and good internal control practices

- Strong analytical skills, critical thinking, attention to detail, and ability to make relevant recommendations.