Group Senior Internal Audit Consultant

Group Senior Internal Audit Consultant

Aliaxis

Brussels, Belgium

Key responsibilities:

  • Perform assigned audits and other duties in a professional manner;
  • Appraise the adequacy of the corrective action taken to improve deficient conditions;
  • Maintain appropriate knowledge of internal and external environments to perform responsibilities with excellence;
  • Perform or assist in the performance of special reviews at the request of management;
  • Ad Hoc participation in anti-fraud or special investigations;
  • 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;
  • Evaluate the adequacy and effectiveness of the internal controls over those activities;
  • Determine whether organisational 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;
  • Assist in audits related to Co-sourcing Service Provider.

Requirements

  • Master degree in economic, business, financial or other applicable field;
  • Min. 4 years of relevant audit work experience, ideally within a Big 4 environment or in a manufacturing industry. Other industries are acceptable, provided that you possess other appropriate skills for the position;
  • Experience with Audit Data Analysis (e.g. ACL/IDEA);
  • Experience with Audit Process Mining;
  • Ability to assess and determine risk impacts;
  • Ability to think logically, analyze and evaluate data and information, and draw appropriate conclusions;
  • Excellent English oral communication and writing skills and demonstrated ability to communicate with all levels of management;
  • Good command of any other European language is an asset (e.g. Dutch, German, French);
  • Ability to apply auditing protocols;
  • Knowledge of SAP or SAP4Hana is an asset;
  • Demonstrated functional accounting or auditing knowledge and technical skills;
  • Outstanding presentation skills;
  • Ability to influence, negotiate and coach;
  • Independent work capability;
  • CIA and/or other applicable certification is an asset;
  • Willing to travel internationally (mainly Europe) - up to 30%.

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© EuroJobsites 2021

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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