logo

Senior Auditor – Business Audit

Tanger-Tétouan-Al Hoceïma

Décryptage du poste par Postule AI

Role Overview

The Senior Auditor reports to the Head of Audit and is responsible for executing internal audit assignments in accordance with the approved audit plan, evaluating internal controls, identifying risks, and supporting compliance efforts across Tabby.

Key Responsibilities

  • Execute audit fieldwork independently for assigned sections of financial, operational, and compliance audit engagements.
  • Perform walkthroughs and design/conduct test procedures to evaluate the design and operating effectiveness of controls.
  • Prepare working papers and risk and control matrices (RCMs) to support audit conclusions and identify control weaknesses.
  • Lead limited-scope audits or discrete workstreams within larger engagements under supervision of an Audit Lead or Manager.
  • Mentor and review the work of Auditors and Interns assigned to the same engagement.
  • Participate in discussions with process owners to clarify processes, validate findings, and gather supporting evidence.

Required Skills & Expertise

  • 3+ years of experience in internal or external auditing, risk management, or finance, preferably in banking, fintech, or corporate environments.
  • Strong knowledge of auditing standards and internal control concepts (COSO).
  • Experience performing audit testing across business processes, financial statements, and operational controls.
  • Excellent communication skills to engage with process owners and document audit findings clearly.
  • Strong analytical skills with a detail-oriented approach.
  • Proficiency in Excel and audit working paper tools.
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field; progress toward CIA or CPA is a plus.

Cette description d'emploi a pu être reformatée par Postule pour améliorer sa lisibilité et sa présentation. Le contenu et les informations restent fidèles à l'offre d'emploi originale. .

Voir les offres Audit / Contrôle de gestion