Internal Auditor - Casablanca
Company sector : Automotive / Motorcycles / Cycles
COMPANY :
Auto Nejma is a long-standing and major player in the automotive sector in Morocco.
Official representative of the brands Mercedes-Benz, BYD, smart and DENZA, we operate through a national network covering several strategic cities in the Kingdom.
With recognized expertise in Passenger Cars, Commercial Vehicles, Heavy Goods Vehicles, After-Sales, and Spare Parts, we place operational excellence, customer satisfaction, and sustainable performance at the heart of our strategy.
Our organization relies on:
- A multi-site network across the country
- International manufacturer standards
- A performance-oriented culture with continuous improvement
- An HR policy focused on talent development and internal mobility
At Auto Nejma, we believe that collective performance is based on the commitment, skills, and service-oriented approach of our teams.
Joining Auto Nejma means becoming part of a structured, ambitious, and transforming group, offering real career development opportunities in a demanding and stimulating professional environment.
Company culture :
Job :
• Plan and carry out internal audit missions in accordance with the methodology and the annual audit program.
• Evaluate the internal control system, identify significant risks, and propose improvements to strengthen efficiency and risk management.
• Analyze financial, operational, and organizational processes and produce clear and concise reports for management.
• Develop, create, and update tools and methods for efficient and effective audit missions.
• Monitor the implementation of internal and external audit recommendations and contribute to the continuous improvement of practices and procedures.
Required profile :
- Master's degree (Bac+5) in finance, audit, accounting, or equivalent.
- Proven experience of at least 5 years in auditing, ideally in the automotive or industrial sector.
- Good knowledge of internal audit standards and methodologies, risk management, and good internal control practices
- Strong analytical skills, critical thinking, attention to detail, and ability to make relevant recommendations.
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