Robert Half

Offre d'emploi : Internal Auditor

Robert Half
vendredi 19 novembre 2021
Date limite
lundi 3 janvier 2022
Robert Half Belgium
Niveau d'expérience
5 à 10 ans d'expérience
Type de contrat
Temps de travail
Temps plein

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:

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