i Recrutement d'un Auditeur Interne - Holcim Maroc. - Master.ma

Recrutement d'un Auditeur Interne - Holcim Maroc.


Holcim Maroc.

Employeur description:

Holcim Morocco, a national cement company and a subsidiary of Holcim Ltd. one of the world leaders in the field of building materials, research to strengthen its teams an Internal Auditor.

  • Perform internal audits of financial and operational systems in a manner that conforms with professional standards and GIA methodology
  • Perform testing of allocated audit areas applying the relevant audit steps and GIA methodology
  • Review compliance with established policies, procedures and business practices to ensure effective operations
  • Understand and identify financial, operational and compliance risks which affect process design, modification, and execution; formulate appropriate, practical, and cost-effective recommendations
  • Communicate audit results, both verbally and in writing, which are both timely and meaningful (provide draft report to Head of Internal audit for review)
  • Identify process improvements, cost savings, and internal control issues


3 to 5 years of audit, financial/analytical, or accounting experience in a manufacturing environment

  • Bachelor's degree in accounting or finance desired; CIA, CPA, CISA, CFE, or CMA a plus
  • Strong computer skills, including spreadsheet and database applications
  • SAP (or other major ERP system) experience a plus
  • Public accounting experience a plus
  • Solid communication skills with all levels of management, both verbal and written
  • Effective planning, organizational and analytical skills
  • Proven record of team skills, innovation and initiative



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