Robert Half

Group Internal Auditor - Brussels

vendredi 4 août 2017
Date limite
lundi 4 septembre 2017
Robert Half Belgium
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Temps de travail
Temps plein

Robert Half is currently looking for a (m/f) Group Internal Auditor for one of our clients based in Brussels.

Our client, a Belgian industrial group, is located in Brussels.

Reporting to the Internal Audit Manager, the Group Internal Auditor will have following responsibilities:


  • Perform audits: financial audits, internal control audits, risk based audits, process audits, security audits
  • Assess internal controls and risks
  • Review of business processes
  • Define testing procedures
  • Write audit reports


  • Advise on internal control best practices, on improvement of group processes
  • Support local entities with the set-up of a group defined internal control framework
  • Support the group on risk management


  • Interact and communicate with management to discuss audit results, gain acceptance of the audit findings and provide advice on the remediation of the identified issues

Audit follow-up

  • Perform follow-up of open observations according to target remediation data provided by the business

Ad hoc requests

  • Work in collaboration with the Internal Audit Manager in order to further develop the internal audit function and to enhance the risk assessment and the audit approach
  • Coordinate and/or be involved in due diligence work
  • Participation to special group projects such as evaluation of companies in case of buying or selling companies, setting-up joint ventures
  • Support the subsidiaries with implementation of some best practices
  • Participate in business projects

The requested qualifications for the position of Group Internal Auditor include:

  • Master degree in Finance, Economy, Commercial Engineer, Business Administration
  • Certified Internal Auditor or Certified Risk Management Auditor are an asset
  • Minimum 3 years of experience in a Big4 environment as external auditor, experience in internal audit and experience in performing IT audits are an asset
  • Fluent in English and French, Spanish or German is an asset
  • Strong accounting skills (IFRS and Belgium GAAP)
  • MS office, knowledge of Microsoft AX is an asset
  • Excellent communication skills
  • Analytical, process minded, critical mindset
  • Problem finder and creative problem solver
  • Team player, ability to work independently, to prioritize and meet deadlines
  • Enthusiasm to travel frequently (40%)

Interested in this position of Group Internal Auditor? Apply today!