Senior Internal Auditor

About the Company 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 a dynamic environment, you will work within a world-leading company that fosters career progression and professional development. About the Role 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. Qualifications 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 + additional languages such as Arabic or French. Willingness to travel (30% to 50%) within Europe and 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 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. Pay range and compensation package A supportive and collaborative work environment fostering professional growth. Exposure to international markets, working with diverse teams. Equal Opportunity Statement We are committed to diversity and inclusivity. ``` #J-18808-Ljbffr