Auditeur interne (h / f) internal auditor

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Dans un environnement international en forte croissance, ALTRAD (holding) recherche un futur talent pour rejoindre ses équipes en tant que Auditeur Interne.

Location: France

We are looking for an Internal Auditor to 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 cross-functional teams to assess risks, improve processes, and uphold the highest standards of corporate governance.

Key Responsibilities

1. Conduct internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes.
2. Ensure compliance with local and international laws, regulations, and company policies.
3. Provide independent and objective evaluations of business operations, financial statements, and internal controls.
4. Identify gaps in processes and propose recommendations to enhance efficiency and mitigate risks.
5. Collaborate with cross-functional teams to develop and implement risk management strategies, and identify areas for process, internal control improvement, and value addition.
6. Review and analyze financial statements, transactions, and supporting documentation.
7. Perform risk assessments and detect potential discrepancies or fraudulent activities.
8. Prepare and present audit reports with findings and recommendations to senior management, and monitor and follow up on audit recommendations to ensure their successful implementation.
9. Participate in compliance and forensic accounting investigations, coordinating with the Compliance Department.
10. Support external auditors during statutory audits and regulatory compliance assessments.
11. Stay updated on industry regulations, auditing standards, and best practices.

Required Skills and Qualifications

* Bachelor’s degree in Finance, Accounting, or a related field.
* Professional certifications 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, regulatory frameworks, and 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) is an advantage.
* Strong analytical, problem-solving, and critical-thinking 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 and collaboratively in a fast-paced environment, under pressure, and to meet deadlines.
* Fluent in English; additional languages such as French, Arabic, Hindi, Chinese are a plus.
* Willingness to travel to various countries such as the Middle East, Africa, Asia, the Americas, or Europe.
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