Auditeur interne (h/f) internal auditor

Aujourd'hui, avec près de 200 ans d'expérience, nos 4 650 collaborateurs s'engagent à relever les défis les plus exigeants de l'industrie. Nous sommes présents à chaque étape de la chaîne de valeur des projets, de la conception à la maintenance, en mettant l'accent sur la qualité et la satisfaction de nos clients.

ALTRAD ENDEL se distingue par la diversité de ses métiers opérant dans la plupart des secteurs industriels. Nous veillons à affirmer et à développer les talents de nos collaborateurs pour mettre à la disposition de nos clients les équipes ALTRAD ENDEL les plus expertes et les plus qualifiées.

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En recherche de nouveauté ?

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En recherche de nouveaux challenges ? Rejoignez nous et prenez part à l’aventure !

Dans un environnement international au contexte de 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 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 cross-functional 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 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, 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

* 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, 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, 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, collaboratively in a fast-paced 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