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Auditeur Senior Operation & finance Audit

ALGER

Catégories: Juridique, Fiscal, Audit, Conseil
Secteur d'activité: Informatique, Télécom, Internet
Type de poste: CDI
Niveau d'études: Master 2, Ingéniorat, Bac + 5
Années d'experience: 3 À 5 Ans
Wilaya: ALGER
Publiée le: 21-05-2026 à 11:07:40

Description

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.

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