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الوصف الوظيفي

Job : As part of strengthening the activities of the Internal Audit & Control department and to support the company's evolving needs in terms of governance, risk management, and continuous improvement, we propose to recruit an Internal Auditor.

This recruitment will strengthen the department's capacity to conduct audit missions, ensure the follow-up of action plans, support various departments in managing their risks, and meet the growing demands of external audits, regulatory inspections, and international partners.

• Carry out internal audit missions according to the annual plan.
• Evaluate the effectiveness of internal control and risk management processes.
• Identify areas for improvement and make recommendations.
• Ensure the follow-up of action plan implementation.
• Participate in the preparation and follow-up of external audits and inspections.
• Contribute to the development of internal control procedures, frameworks, and tools.
• Prepare audit reports and monitoring dashboards.
• Participate in cross-functional projects involving governance, compliance, and continuous improvement.

Required profile :

• Master's degree (Bac+5) in Audit, Finance, Management Control, or equivalent (Business School or University).
• Minimum of 2 to 3 years of experience in a financial audit firm (Big Four or recognized firm).
• First exposure to internal control, risk management, or operational audit missions.
• Good command of audit techniques, financial analysis, and internal controls.
• Excellent analytical, synthesis, and writing skills.
• Good level of French and English, both written and spoken.
• Advanced proficiency in Excel and PowerPoint.

Behavioral Skills

• Rigor and organizational skills.
• Critical thinking and analytical skills.
• Interpersonal skills and ability to communicate with stakeholders at different levels.
• Team spirit.
• Autonomy, discretion, and sense of confidentiality.
• Proactive and results-oriented.
Justification for Recruitment

This recruitment will ensure better coverage of the annual audit plan, strengthen the follow-up of action plans from audits and inspections, improve risk management within various departments, and effectively support the company's strategic projects in a demanding regulatory and quality context.