Auditeur interne senior (h/f) internal auditor senior

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Dans un environnement international au contexte de forte croissance, ALTRAD (holding) recherche un futur talent pour rejoindre ses équipes 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 organization’s processes, operations, and risk management framework. Based in the dynamic environment, you will work within a world-leading 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 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.

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.
* Bachelor’s or Master’s 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).
* 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.
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