Internal Auditor

Internal Auditor

Terumo Europe

Leuven, Belgium

Job Summary

As an Internal Auditor you will contribute directly to the mission of our department. You will be responsible for the design and follow-up in relation to controls. You will meet regularly with external auditors to ensure that everything within the company is operating efficiently. As part of the Internal Audit & J-SOX team, you will report directly to the Internal Audit & J-SOX Lead.

Job Responsibilities

As our internal auditor, you will be responsible for the development and execution of audit procedures, as well as effective reporting towards all stakeholders on the outcomes across a broad range of processes, control systems and procedures.

Consequently, you will recommend corrective actions where needed to further improve our operations, enhance our internal controls and reduce costs where possible. In addition, you will ensure that all audit conclusions are based on a complete understanding of the process, circumstances and risk. Within your role, you will also identify key areas of risk in the organisation and purpose appropriate controls to mitigate the risks.

You will be responsible for the follow-up concerning the risk management. Therefore, you will ensure that quarterly assessments of the identified risks to verify action plans are timely implemented within the budgets. You will report the findings to the Risk & Control Committee. You will propose a risk management methodology towards the senior management of Terumo Europe to facilitate the risk management process to identify overall risks in the company in a structured and standardized manner across all departments and functions.

You will act as the back up J-SOX officer in reviewing the monthly management assessments on J-SOX controls and help maintaining, as well as providing reports on these controls. Consequently, you will get the opportunity to develop yourself in using the J-SOX management software tool.

You will provide assistance, specifically in the examination of internal IT controls, the evaluation of the designs and the operational effectiveness, determine exposure to risk and develop remediation strategies. Consequently, you will develop a strong understanding of our business and system processes. Additionally, you will be involved in reviewing, evaluating and testing application controls. You will also participate in the change management process.

You will monitor trends and developments within the internal audit area. You will conduct ad-hoc investigations and reviews as requested.

You will possess an excellent understanding of the compliance within major countries in EMEA. Furthermore, you will establish effective and efficient compliance activities. In addition, you will plan and execute compliance audits, and you will escalate major issues to the management.

Based on future opportunities you will take up new responsibilities within your role to contribute optimally towards the goals of the Internal Audit department.

Profile Description

  • You have a Master’s degree, preferably related to accounting, finance or IT. An equivalent through experience within a similar role or a combination of education and training will also qualify;
  • You can look back on at least 3 years of auditing experience;
  • You possess an excellent knowledge of compliance and risk management policies and processes, internal audit, COSO, internal controls, compliance and audit techniques;
  • You possess excellent communication and presentation skills. You are fluent in English. This entails both written and verbal skills. The proficiency in other languages will be regarded as an asset;
  • You have strong ethical standards, a high level of integrity, are analytically minded and result oriented;
  • You possess a broad knowledge of MS office. Knowledge of SAP is regarded as an asset;
  • You have strong organizational and follow-up skills, including the ability to handle competing priorities and meet all deadlines. Additionally, you are flexible, proactive and able to manage stress well;
  • You are IT minded and are open to increase your knowledge within IT audits;
  • You are able and willing to travel domestically and internationally when needed, up to 30%.

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© EuroJobsites 2022

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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