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!

Postulez à l’offre: Group Internal Auditor - Brussels

Vous avez déjà téléchargé un CV? Connectez-vous pour postuler instantanément


Envoyer à partir de l'ordinateur

Ou importer depuis le Cloud

Votre CV doit être au format .doc, .pdf, .docx, .rtf, et ne pas dépasser 1Mo

4000 caractères restants

En postulant aux offres d’emploi sur, vous acceptez nos conditions générales et notre politique de confidentialité. Vous ne devriez jamais avoir à communiquer vos coordonnées bancaires. Si l'on vous les demande, veuillez nous envoyer un e-mail dans les plus brefs délais.