Group Internal Auditor ()
Beschrijving:
Our client is an ambitious company with a workforce of more than 6000, known for its passion for innovation in over 100 countries.
Job description
Your main responsibilities are:
- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls
- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks
- Review the accuracy and reliability of financial information to management
- Verify the knowledge, understanding and application of Group policies and procedures (Finance, Safety, Quality, HR, operations, R&D, …)
- Prepare audit reports and discuss audit findings and recommendations with management
- Follow-up of action plan local management (key points audit report)
- Participate in the design and/or approval process of internal procedures of the group
- Contribute to the sharing of best practices across the group
- Conduct ad-hoc audits (surprise audits, IT audits, target audits,…) on request of top management or Board of Directors
Profile
- You have 3-5 years of experience with one of the audit firms or as an internal auditor (by preference in the industrial sector)
- You have excellent communication skills and you are a real team player
- You work in an organized and structured way
- You are willing to travel worldwide (30-35% of the year)
- You can take initiative and are flexible
- Languages: Fluent in English is a must, good understanding of French or Dutch, Spanish is an asset
Offer
- Our client provides a dynamic, entrepreneurial environment that encourages staff to take initiatives and suggest ideas that will contribute to the success of the company. Of course he offers a competitive salary package but even more, offers you a position that you can further develop and shape.
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