22 days ago
Full TimeMid Level
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About the company
Confidential Jobs
Human Resources Services
We’re Hiring | Senior Internal Auditor
We are looking for a highly experienced, hands-on Senior Internal Auditor to independently manage and execute the Internal Audit function in Morocco.
This is an individual contributor role requiring strong technical audit capability and the ability to personally deliver the full audit lifecycle — from risk assessment and annual audit planning through fieldwork, control testing, reporting, remediation tracking and closure.
Key areas of responsibility:
• Develop risk-based annual and periodic Internal Audit Plans
• Execute end-to-end audits across Finance, Procurement, Inventory, Sales, Logistics, Compliance, Tax and IT-dependent controls
• Evaluate the design and operating effectiveness of internal controls, SOPs, Risk-Control Matrices (RCMs) and Delegation of Authority frameworks
• Perform substantive/control testing and maintain robust audit workpapers and supporting evidence
• Identify control weaknesses, process inefficiencies, fraud risks and compliance gaps
• Conduct root-cause analysis and develop practical, risk-based recommendations
• Prepare audit reports covering findings, risk ratings, business impact and management action plans
• Track remediation actions, validate closure evidence and escalate overdue/high-risk observations
• Apply data analytics and exception testing to enhance audit coverage
• Support investigations, special reviews and external/statutory audit requirements
Technical Profile:
✔ 8+ years of relevant Internal Audit experience
✔ Proven ability to independently execute the complete audit cycle
✔ Experience auditing commodity trading / operational environments
✔ Strong understanding of internal controls, governance, risk management and Internal Audit standards
✔ Knowledge of IFRS, local GAAP, tax and regulatory compliance
✔ Exposure to ERP systems (SAP), CTRM/trading systems and data analytics
✔ CIA / CA / ACCA / CPA / CISA strongly preferred
✔ Big 4 exposure would be an advantage
✔ French and English proficiency is mandatory
We are particularly interested in candidates who are comfortable operating independently, challenging existing controls, engaging with senior stakeholders and taking full ownership of audit assignments from planning through remediation.
If your experience matches the above, please apply.