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Internal Auditor

Our client, an international company based in Wallon Brabant is currently looking for an Internal Auditor (No compliance, very close to the Business).

Responsibilities:

Participates to the definition of the yearly audit plan:

-    Actively contributes in the yearly risk assessment leading to the definition of the following year audit plan.

•    Perform internal audit missions:

-    Autonomously performs internal audit field reviews according to :
-    Yearly audit plan
-    Senior management requests
-    Audit Committee’s demands

In compliance with Internal Audit Standards

•    Ad hoc support:

-    Supports the Group affiliates regarding internal control and organizational projects.
-    Supports and works with other functions throughout the Company on various development projects and ad-hoc request as they arise

­    Audit activity evolution:

-    Proactively contributes, by innovative ideas, in the effort to continuously improve the in-house internal audit methodology

 

Key responsibilities for this position include:

  1. ­Acquiring a good understanding of the business areas under review and the risks associated with those in order to develop an effective risk based Audit approach;
  2.  Working closely with the Head of Group Internal Audit at the development of a global risk assessment process;
  3. Applying the Audit methodology consistently to all engagement;
  4. Contributing with innovative ideas to the continuous improvement of the Internal Audit Methodology;
  5. Performing various Audit procedures to assess the following, as they relate to the business areas under review: adequacy of Internal control environment, efficiency/effectiveness of business processes, accuracy

 

Profile:

  • University degree or equivalent;
  • A minimum of 3 years of experience in Audit (among one of Big 4) and looking to make your first move into an in-house;
  • Fluent in English, both written and oral, other European languages are a plus;
  • Foreign language skills and experience living or working abroad is a plus but not require;
  • Strong ethical values;
  • Integrity;
  • Flexibility;
  • Excellent analytical skills;
  • Creativity;
  • Persistent/tenacity (willing to do the last miles);
  • Potential to develop.

 

Contact Us:

Are you interested and does your profile match with the one mentioned above? Please send your CV to finance@upsilonrecruitment.com with the reference and the job title. One of our consultants will contact you as soon as possible.