Auditeur Interne (H/F) Internal Auditor
Auditeur Interne (H/F) Internal Auditor
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Job Description
En recherche de nouveaut
En recherche de nouveaux challenges Rejoignez nous et prenez part laventure !
Dans un environnement international au contexte de forte croissance ALTRAD (holding) recherche un futur talent pour rejoindre ses quipes en tant que Auditeur Interne.
Location: France
We are looking for an Internal Auditorto join our dynamic and growing team at Altrad.
This role offers a unique opportunity to enhance your expertise in financial operations risk management and compliance on an international scale.
As an Internal Auditor you will play a key role in evaluating financial controls ensuring regulatory compliance and driving operational efficiency. You will work closely with crossfunctional teams to assess risks improve processes and maintain the highest standards of corporate governance.
Key Responsibilities
- Conduct internal audits to assess the effectiveness of financial controls risk management systems and operational processes.
- Ensure compliance with local and international laws regulations and company policies.
- Provide independent and objective evaluations of business operations financial statements and internal controls.
- Identify gaps in processes and propose recommendations to enhance efficiency and mitigate risks.
- Collaborate with crossfunctional teams to develop and implement risk management strategies and identify any area for process internal control improvement and value addition.
- Review and analyze financial statements transactions and supporting documentation.
- Perform risk assessments and detect potential discrepancies or fraudulent activities.
- Prepare and present audit reports with findings and recommendations to senior management and Monitor and follow up on audit recommendations ensuring their successful implementation.
- Participate in any compliance and forensics accounting investigations in full coordination with the Compliance Department.
- Support external auditors during statutory audits and regulatory compliance assessments.
- Stay updated on industry regulations auditing standards and best practices.
Required Skills and Qualifications
- Bachelors degree in Finance Accounting or a related field.
- Professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
- 5 years of experience in internal audit financial analysis or risk assessment preferably in a regulated industry
- Strong knowledge of accounting standards taxation and regulatory frameworks as well as Bribery Laws (Sapin 2 Laws UK Bribery Acts FCPA etc).
- Proficiency in audit management software and data analysis tools.
- Experience in evaluating internal control systems and executing audit plans.
- Knowledge of international auditing standards (IFRS COSO ISO 31000) would be an advantage
- Strong analytical problemsolving and criticalthinking skills. Ability to manage large datasets
- Excellent communication and interpersonal skills with the ability to engage stakeholders at all levels.
- Proficiency in MS Office (Excel Word Outlook) and familiarity with ERP systems.
- High ethical standards confidentiality and integrity.
- Ability to work independently collaboratively in a fastpaced environment and to work under pressure and meet deadlines
- Fluent in English additional languages such as French Arab Indian Chinese.
- Willingness to travel to various countries such as Middle East Africa Asia Americas or Europe
Employment Type
Full Time
