Auditeur Senior Operation & finance Audit

Finalité :

To lead and perform complex internal audit assignments covering operational, financial, and compliance areas, with a strong focus on assessing internal controls, risk management, and process effectiveness. The role also provides advisory support to management by delivering actionable recommendations to improve governance and operational efficiency.

Missions :

• Lead and execute end-to-end audit engagements, including audit planning, testing of controls, preparation of workpapers, and documentation of audit procedures in accordance with internal audit methodologies.

• Perform detailed fieldwork (interviews, document reviews, data analysis, and surveys) to assess processes, identify control gaps, determine root causes, and develop value-added, risk-based recommendations.

• Communicate audit findings clearly and effectively to management through structured reports and presentations, ensuring timely escalation of significant issues to senior management and governance bodies when required.

• Ensure all audit activities comply with The IIA International Standards for the Professional Practice of Internal Auditing, as well as applicable financial reporting standards (IFRS/GAAP), while maintaining high ethical standards, objectivity, and independence.

• Participate in consulting and advisory assignments, special audits, and investigations, while also representing Internal Audit in key meetings and contributing to continuous improvement of audit practices and methodologies.

• Perform ICOFR (Internal Control over Financial Reporting) testing activities, including executing control tests, documenting results, and ensuring proper evaluation of key financial reporting controls across Wataniya Telecom.

• Conduct quarterly follow-up of audit recommendations to assess implementation status, validate remediation actions, and ensure timely closure of agreed corrective actions.

• Participating in the review of Internal Procedures and Policies.

Expérience requise :

• Minimum 4 years of relevant experience in internal audit, external audit, finance, or operations, preferably within a complex or multinational environment.

• Strong understanding of internal auditing standards (IIA), including the International Standards for the Professional Practice of Internal Auditing and Code of Ethics, as well as good knowledge of IFRS/GAAP frameworks.

• Proven experience in executing audits and/or ICOFR testing, with solid knowledge of internal control frameworks and risk assessment methodologies.

• Strong analytical, critical thinking, and problem solving skills, with the ability to assess processes and identify control weaknesses.

• Good report writing and presentation skills, with the ability to communicate complex issues clearly and effectively to different stakeholders.

• Exposure to audit planning, project management, and execution of multiple assignments within tight deadlines.

• Strong interpersonal and communication skills, with the ability to work effectively in a multicultural and multinational environment.

• Fluency in English and French (both written and spoken)

Qualifications requises :

• Bachelor’s or Master’s degree in Accounting, Finance, Audit, or Business Administration.

• Professional certification strongly preferred (CIA, ACCA, CPA, or equivalent).

• Solid knowledge of internal control frameworks (e.g., COSO) and internal audit methodologies.

• Good understanding of ICOFR/SOX environments and financial reporting processes.

• Proficiency in Microsoft Office tools, particularly Excel; experience with ERP systems (e.g., SAP, Oracle) is an advantage.

• Prior experience in a Big4 or audit firm is considered a strong advantage.

• Experience in the telecommunications sector is a plus.