Internal Auditor – Morocco

About the role

We are seeking a highly experienced Internal Auditor to independently manage the full audit lifecycle for our operations in Morocco. This individual contributor role requires strong technical audit capability and the ability to deliver end‑to‑end audits across multiple business functions.

Key responsibilities

• Develop risk‑based annual and periodic internal audit plans.
• Execute audits covering finance, procurement, inventory, sales, logistics, compliance, tax and IT‑related controls.
• Assess design and operating effectiveness of internal controls, SOPs, risk‑control matrices and delegation of authority frameworks.
• Perform substantive and control testing, maintain robust workpapers, and document evidence.
• Identify control weaknesses, fraud risks, process inefficiencies and compliance gaps.
• Prepare audit reports with findings, risk ratings, business impact and management action plans.
• Track remediation actions, validate closure evidence and escalate high‑risk observations.
• Apply data analytics and exception testing to broaden audit coverage.
• Support investigations, special reviews and external/statutory audit requirements.

Required profile

• 8+ years of internal audit experience, preferably in commodity trading or operational environments.
• Proven ability to independently execute the complete audit cycle.
• Strong understanding of internal controls, governance, risk management and audit standards.
• Knowledge of IFRS, local GAAP, tax and regulatory compliance.
• Exposure to ERP systems (SAP) and CTRM/trading systems.
• Fluency in French and English.

Required skills

• IFRS
• Local GAAP
• SAP
• CTRM/trading systems
• Data analytics
• CIA, CA, ACCA, CPA, CISA certifications (preferred)