(Senior) Internal Auditor

(Senior) Internal Auditor

Daikin

Anderlecht, Belgium

Job content

  • 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

Profile

  • 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

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© EuroJobsites 2020

EuroJobsites is a registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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