Detalles del puesto

Senior Internal Auditor (Brussels)

International   •   45,000EUR - 50,000EUR   •  Permanent   •  Publicado 20/09/16

Bullet points

  • Senior Internal Auditor (Brussels)
  • Multinational industrial group

Acerca de nuestro cliente

Very important multinational industrial group.

Descripción de la oferta

As a member of the Internal Audit team, you will be based in Brussels and responsible to support the different entities of the Group to accomplish their objectives by recommending a systematic and disciplined approach to improve their internal control environment.

You will execute risk-based internal audit engagements across Spain, Portugal and Latin America, under the supervision of the Head of Internal Audit:

  • Review operational and financial processes, including the underlying transaction records, in order to identify potential risk exposure and analyse objectively the accuracy, efficiency and effectiveness of mitigated controls and procedures;
  • Identify relevant control weaknesses and business issues;
  • Formulate specific recommendations, including cause, effect and quantification, to assist in strengthening controls and improving operational performance;
  • Prepare audit reports and supporting work papers in accordance with department standards;
  • Follow-up on the recommendations made to the audited entities in order to ensure their implementation;
  • When requested you support local management with the implementation of the Group internal control framework;
  • You help with developing audit tools/programs for local internal auditors;
  • Together with the internal audit team, you will develop and share best practices for process and control optimisation;
  • You won't have to manage people;
  • You assist in some additional ad hoc tasks of the Internal Audit department: maintenance and update of Group internal control framework, facilitate the Group risk assessment exercise;
  • You will have to travel to Spain, Portugal and Latin America 50% of the time.

Perfil buscado (h/m)

  • Bachelors degree in Business or Finance.
  • 3 - 5 years of experience as external auditor in a Big Four or as internal auditor in a multinational company, preferably in the industrial sector.
  • Fluent Spanish and English. Very desirable a good level of French.
  • Demonstrate understanding of main business, operational and accounting processes together with basic knowledge of operational and financial systems.
  • Strong PC skills and IT-affinity: Excel knowledge is a must, while SAP knowledge is an advantage.
  • Prepared to travel up to 50% of the time for a maximum period of 3 weeks.

Qué Ofrecemos

A very good opportunity for your professional career.

Me interesa este trabajo

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