Internal Auditor

ALTRAD; Montpellier; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

Une entreprise internationale recherche un Auditeur Interne pour évaluer les contrôles financiers et assurer la conformité réglementaire. Le candidat idéal aura au moins 5 ans d'expérience, une formation en finance ou comptabilité, et des certifications professionnelles. Ce rôle promet des possibilités de progression de carrière dans un environnement dynamique et collaboratif, avec une exposition à des marchés internationaux.

Prestations

Environnement de travail collaboratif

Opportunités de croissance professionnelle

Exposition aux marchés internationaux

Qualifications

• Auditeur interne avec plus de 5 ans d'expérience en audit ou analyse financière.
• Connaissance des normes comptables et législations anti-corruption.
• Capacité à travailler de manière autonome et en équipe.

Responsabilités

• Réaliser des audits internes pour évaluer l'efficacité des contrôles financiers.
• Assurer la conformité avec les lois et réglementations locales.
• Préparer et présenter des rapports d'audit à la direction.

Connaissances

Analyse financière

Conformité

Gestion des risques

Communication

Pensée critique

Résolution de problèmes

Formation

Licence en Finance, Comptabilité ou domaine connexe

Certification CIA (Auditeur interne certifié) ou CA (Comptable agréé)

Outils

Logiciel de gestion d'audit

Outils d'analyse de données

MS Office

Description du poste

About the Role

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 cross-functional teams to assess risks, improve processes, and maintain the highest standards of corporate governance.

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 cross-functional 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.
• 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.

Qualifications

• Bachelor’s 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.
• 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.
• Strong analytical, problem-solving, and critical-thinking skills.
• 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 and collaboratively in a fast-paced environment.
• Fluent in English + additional languages such as Arab or Indian.
• Willingness to travel to various countries such as Middle East, Africa, Asia, Americas or Europe.

Preferred Skills

• Advanced degree in Accounting, Finance, or a related field.
• Experience conducting audits in a regulated industry.
• Knowledge of international auditing standards (IFRS, COSO, ISO 31000).
• Hands-on 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.

A supportive and collaborative work environment fostering professional growth. Exposure to international markets, working with diverse teams. Opportunities for career progression within a global organization.

Equal Opportunity Statement

We are committed to diversity and inclusivity.

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