Internal Audit Manager - Tunis

Company :

As part of strengthening our organization, we are recruiting an Internal Audit Manager.

Job :

Reporting to the General Management and interacting with governance bodies, you will be responsible for defining and managing the Group's Internal Audit strategy.

Your main mission is to provide independent and objective assurance on risk control, the effectiveness of internal control, the reliability of processes and information, compliance, as well as governance and asset security.

Your main responsibilities

• Define the vision and multi-year strategy for Internal Audit, in line with the Group's directions;
• Develop and manage the annual and multi-year audit plan based on a risk-based approach;
• Oversee the preparation, execution, and closure of audit missions;
• Ensure the quality, objectivity, and relevance of findings and recommendations;
• Implement and manage the follow-up of action plans and audit recommendations;
• Alert General Management and governance bodies about significant uncontrolled risks;
• Assess risks related to strategic projects and major investments;
• Manage, develop, and enhance the skills of the Internal Audit team;
• Provide regular reporting on audit work, key risks, and critical recommendations.

Required profile :

• Master's degree (Bac+5) in Accounting, Auditing, Finance, Management or CCA.
• A professional certification in Internal Audit would be an asset;
• Minimum 10 years of experience, including at least 5 years in a consulting firm, audit and accounting firm and/or in industry.
• Good command of internal audit methodologies and the risk-based approach.
• Proficiency in analysis and reporting tools, especially Power BI, Sage, ACL, as well as office automation tools.
• Strong analytical skills and ability to process complex data.
• Good knowledge of internal audit standards and applicable regulations.
• Leadership, rigor, discretion, and confidentiality.
• Problem-solving, results-oriented, communication and persuasion skills.
• Organizational skills, adaptability, and strong analytical abilities.

Head office address :

Desired personality traits :

Conventional Respect of the rules Need for objectivity Rationalism Flexibility Need for reflection Organization