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Cette offre a expiré

Senior Internal Auditor - Brussels

Employeur
Robert Half
Lieu
Brussels
Salaire
Negotiable
Date de clôture
25 nov. 2021

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Fonction
Finance / Comptabilité, Auditeur
Secteur
Industrie
Type de contrat
CDI
Temps de travail
Temps plein
Niveau d'expérience
2 à 5 ans d'expérience

Détails de l'offre

Robert Half Talent Solutions is currently looking for a Senior Internal Audit for a permanent position based in Brussels.

Our client is a fast growing company active in the industrial sector.

As Senior Internal Audit you will be responsible for:

  • Perform assigned audits and other duties in a professional manner;
  • Appraise the adequacy of the corrective action taken to improve deficient conditions;
  • Perform or assist in the performance of special reviews at the request of management;
  • Execute audit projects within prescribed time budgets and at a high degree of quality;
  • Determine the direction, focus, and audit procedures of the proposed audit effort;
  • Plan the theory and scope of the audit, and prepare or assist in preparing an audit program;
  • Manage the delivery of the tasks required for each phase of the audit;
  • Prepare/review process flows and identify the key risks and controls for the area/topic under review;
  • Determine whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with good business practices;
  • Obtain, analyse, and appraise data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls and the efficiency of performance of the activities being reviewed;
  • Prepare formal written reports expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out;
  • Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in cost;
  • Perform audit follow-up on the implementation of audit recommendations.

The required profile for the Senior Internal Audit position:

  • Master degree in economics, business, financial or other applicable field;
  • 4 to 7 years of relevant audit work experience, preferably within internal audit in industry and/or services and/or Big 4/5 environment;
  • Experience with Audit Data Analysis (e.g. ACL/IDEA);
  • Experience with Audit Process Mining;
  • Ability to assess and determine risk impacts;
  • Ability to work independently;
  • Excellent English oral communication and writing skills and demonstrated ability to communicate with all levels of management;
  • Any other European language is an asset (e.g. Dutch, German, French);
  • Demonstrated functional accounting or auditing knowledge and technical skills;
  • Knowledge of SAP or SAP4Hana is a requirement;
  • Willing to travel mainly within Europe but also internationally from time to time- up to 30% travel.

Interested in this position of Senior Internal Audit at a young and dynamic company? Apply today.

By applying to this position, you acknowledge that you have read and accept the following terms:

https://www.roberthalf.be/en/legal-information/privacy-statement

Entreprise

Robert Half est leader mondial dans le domaine des ressources humaines spécialisées. En Belgique et au Luxembourg, Robert Half se concentre sur le placement de personnel qualifié et de cadres dirigeants dans les domaines de la finance et de la comptabilité, ainsi que des services administratifs, bancaires, informatiques et juridiques. Nous proposons des postes en emploi fixe, temporaire (travail temporaire) et intérimaire, basés sur un projet (management de transition).

Robert Half est votre interlocuteur direct pour votre recherche d‘emploi. Nous proposons des jobs dans des sociétés de domaines et de tailles très variés - de l’entreprise moyenne régionale à l'acteur mondial. Par conséquent, grâce à nos nombreuses offres d'emploi, nous pouvons vous proposer un large éventail de postes différents. Afin de vous trouver un job qui vous convienne parfaitement, nous réalisons d’abord un entretien personnel afin de connaître au mieux vos compétences et vos objectifs de carrière.

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Téléphone
+3242255211
Lieu
Spoorwegstraat 34
bte 1
Groot-Bijgaarden
1702
BE

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