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Internal Auditor (Ref: 1019)

Our client, an international company based in Brussels is currently looking, to reinforce its internal audit department, for an Internal Auditor.

 

Responsibilities:

 

Conduct risk based internal audit engagement across the group, under supervision of the Internal Audit Manager:

·  Review operational control systems and transaction records in order to objectively verify the accurate, efficient and effective conduct of specific tasks and transactions

·  Identify relevant control weaknesses and business issues. Formulates specific recommendations, including cause, effect and quantification, to assist in strengthening controls and improving operational performance

·  Prepare supporting work papers in accordance with department standards

- Assist local management with the implementation of the Group internal control framework

- Plan, develop and share best practices for process optimization

- Develop audit tools/programs for local internal auditors

- Maintenance and update of Group internal control framework

- Facilitate the Group risk assessment exercise

- Assist in department organization: e.g. Audit plan

 

Profile:

 

Master degree in economics or finance

- 1 or 2 years experience as external or internal auditor or equivalent business experience

- Strong process and analysis skills as well as knowledge of accounting principles

- Excellent inter-personal, written and verbal communication skills

- Fluent in English and at least two other languages out of: Spanish, German, French, Dutch

- Motivated and eager to learn

- Flexible and autonomous

 

Contact Us

 

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