As internal auditor, you will execute internal audit missions throughout the EMEA region.
You become a member of an international audit team based in Brussels.
You obtain a deep understanding of the business processes, its risks and controls and assess its design and operational effectiveness and efficiency
You produce clear, concise, and well-organized test work papers that conform to internal audit standards. This includes capturing and analyzing relevant data, mostly available in SAP and use results of data analytics during the audit.
You issue internal audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management
You come forward with high quality results: solid issues and strong improvement advice.
You actively participate in other internal audit related supporting tasks such as planning, tools management, training etc.
You report to the Internal Audit Manager
You have a master degree and at least 3 years of relevant experience in internal/external audit, internal control and/or risk management
You are a good team player with very strong work ethics and always acting by example
You have an open and active mind, passion for facts and figures, excellent analytical skills and proactive problem solving approach (Bullet point was missing in the linked in ad)
Moreover you are diplomatic, critical and a high level communicator.
You are used to work on a pro-active and punctual way, independently as well as in team. You are used to achieve deadlines and have capacity to cope with big workloads.
You are flexible and willing to travel (can be up to 40%).
You are fluent in English (written and spoken), knowledge of other European languages is an asset.
CIA certificate or other internal audit related certificates are a plus
Practical experience in Data Analytics and/or ERM implementation is a plus