Senior Internal Auditor | Casablanca (Morocco)

Main Mission
The Senior Internal Auditor contributes to the evaluation and improvement of the effectiveness of the company's internal control, risk management, and governance systems.
He/she conducts audit missions to identify risks, assess process compliance, and make recommendations to strengthen the reliability of operations and the efficiency of processes.

Main Responsibilities
Audit Mission Planning
• Participate in the development of the annual audit plan based on risk analysis.
• Identify processes and activities to be audited based on their risk level.
• Prepare work programs and audit methodologies.
Conducting Audit Missions
• Participate in the planning of audit missions.
• Analyze processes and identify risk areas.
• Perform audit tests and verification work.
• Evaluate the compliance of procedures with current policies and regulations.
Supervision and Coaching
• Supervise and support junior auditors in carrying out their work.
• Review completed audit work and ensure its quality.
• Participate in the training and development of team members.
Analysis and Reporting
• Analyze the results of audit work and identify discrepancies or anomalies.
• Write audit reports and summary notes.
• Present findings and recommendations to the relevant managers.
Follow-up of Recommendations
• Ensure follow-up on the implementation of action plans defined after audit missions.
• Evaluate the effectiveness of corrective actions taken.
Internal Control Improvement
• Participate in strengthening the internal control and risk management system.
• Contribute to the formalization or improvement of internal procedures.
• Raise awareness among teams about good governance and internal control practices.

A degree from a business or engineering school in audit, finance, or management control.
8 to 10 years of experience in auditing in an industrial sector.
Excellent written and oral communication skills in French and English, including the ability to make recommendations concisely and in a timely manner.
Controls and Compliance: In-depth expertise in implementing and maintaining internal controls, risk management practices, and audit readiness.
Up-to-date knowledge of audit practices and risk management programs.
Current knowledge of the Sarbanes-Oxley Act.
Experience in applying corporate risk management, compliance, and internal controls within a listed and diversified company is an asset.
Excellent knowledge of International Financial Reporting Standards (IFRS).
Ability to manage multiple concurrent tasks and simultaneous deadlines.
Ability to solve problems with flexibility and teamwork ("we are all in the same boat").
Knowledge of technical and professional accounting principles and skills in the extractive industry.
Experience in production, construction, or manufacturing is a major asset.
Strong belief in ethical business conduct.
Travel may be required.
Preference will be given to candidates with a solid understanding of investment projects, governance, SOX, ESG criteria, and internal controls in the mining sector.