Internal Auditor - Casablanca

Company :

Auto Nejma is a long-standing and major player in the automotive sector in Morocco.

Official representative of the Mercedes-Benz, BYD and smart brands, we operate through a national network covering several strategic cities in the Kingdom.

With recognized expertise in the areas of Passenger Cars, Commercial Vehicles, Heavy Trucks, 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 focused on 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, competence, and service-oriented attitude 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 assignments 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, refine, and update tools and methods for efficient and effective audit assignments.
• 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, auditing, 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.

Head office address :

Desired personality traits :

Respect of the rules Need for objectivity Rationalism Flexibility Need for reflection Team work Involvement at work Organization