Auditeur Interne Senior (H/F) Internal Auditor Senior
Auditeur Interne Senior (H/F) Internal Auditor Senior
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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
Senior Internal Auditor International Scope.
Location: United Arab Emirates
As a Senior Internal Auditor you will play a critical role in evaluating and enhancing the organizations processes operations and risk management framework. Based in the dynamic environment you will work within a worldleading company that fosters career progression and professional development.
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.
Ideal Candidate
- Proven experience in internal audit preferably within an international or industrial organization.
- Strong knowledge of accounting standards taxation and regulatory frameworks and compliance frameworks (COSO ISO 31000 IFRS SOX etc.) as well as Bribery Laws (Sapin 2 Laws UK Bribery Acts FCPA etc).
- 8 years of experience in internal audit financial analysis or risk assessment.
- Excellent analytical skills with the ability to interpret complex data and provide meaningful insights.
- Strong communication and interpersonal skills with the ability to engage with senior stakeholders.
- Fluent in English Arabic additional languages
- Willingness to travel (30% to 50%) internationally.
- Bachelors or Masters degree in Finance Accounting Audit or a related field.
- Certifications such as CIA CPA ACCA or equivalent are highly desirable.
Preferred Skills and Qualifications
- Advanced degree in Accounting Finance or a related field.
- Experience conducting audits in Prior experiences in construction oil & gas energy infrastructures industries and/or one of the Big 4 accountancy firms is highly desirable
- Knowledge of international auditing standards (IFRS COSO ISO 31000).
- Handson experience with data analytics and visualization tools.
- Strong attention to detail and ability to manage large datasets.
- Ability to work under pressure and meet deadlines.
Employment Type
Full Time
