Auditeur Interne (H/F) Internal Auditor

Altrad

  • Montpellier
  • CDI
  • Temps-plein
  • Il y a 2 mois
En recherche de nouveauté ?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: FranceWe 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 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
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.

Altrad