Offre d'emploi : Internal Auditor (h-f-x) - FR / UK / NL - Louvain-la-Neuve
For one of his client, Robert Half is currently looking for an internal auditor.
Our client, international company actives in the retail and distribution sector, is located near Louvain la Neuve.
You will participate in the different audit engagement steps (preparation, audit fieldwork and audit reporting) and you will be responsible for:
- Participate in internal audit engagements (opportunity to lead some projects)
- Assess and evaluate the internal control environment, identify the risks related to the audited entity or process and define the audit approach
- Perform operational audits in pharmacies and warehouses
- Issue recommendations with added value to Management
- Ensure the closing of identified deficiencies
- Coordinate work with external auditors
- Liaise with the Group for regulatory compliance
- Work closely with key people at Headquarter, retailers and wholesalers
- Contribute to the elaboration of the annual audit plan
- Test annually the effectiveness of SOX controls
The required qualifications for this job are the following :
- Master's in Busines, Finance or Computer Science required
- 3-5 years' experience in internal/external audit in a well-known audit firm (Big 4 is a plus)
- Relevant experience in business/IT processes review
- Bilingual French / English with good command in Dutch
- IT: Microsoft Office, Excel, Visio
- Experience in data analytics is a plus
- Knowledge of SAP is a plus
- Excellent oral/written communication skills
- Strong analytical, organizational and time management skills
- Ability to interact with all levels of the organization in a manner which shows sensitivity, tact, and professionalism
- Enthusiasm, large capacity to take initiative and autonomy in audit work
We offer you a fixe contract and our client offers you a great position with a lot of responsibilities in a professional, motivating and flexible working environment. This with an attractive salary package with additional advantages in accordance with your background and your experience.
Interested in this position? Send us your CV mentioning the reference 06870-0011833461.
Lorsque vous postulez pour ce poste, vous reconnaissez avoir lu et accepté les termes suivants :
Postulez à l’offre: Internal Auditor (h-f-x) - FR / UK / NL - Louvain-la-Neuve
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