Junior internal Auditor, null

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps plein

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Responsibilities:
  1. Demonstrate the ability to effectively manage and execute the audit process with appropriate consideration of audit risk issues and accounting technical matters.
  2. Execute and manage fieldwork including liaising with other departments to ensure the smooth delivery of the audit process.
  3. Demonstrate expertise in using Internal Audit Methodology to perform engagements in compliance with International Internal Audit Standards (IIA).
  4. Develop and document internal controls and risk management frameworks.
  5. Verify the knowledge, understanding, and application of Group policies and procedures.
  6. Perform testing to ensure that risk mitigating controls are effective, assess the potential risks associated with inefficiency or lack of controls, and raise recommendations to improve the process.
  7. Exhibit independent thinking skills and a strong work ethic to perform assignments accurately and with due care.
  8. Possess excellent oral and written communication skills (French and/or Dutch/English).
  9. Demonstrate the drive to learn, understand, and adapt to different thinking styles, learning styles, and cultural profiles.
  10. Interact with all levels of the organization in a manner that shows sensitivity, tact, professionalism, and the ability to simplify complex notions for non-experts.
  11. Have an analytical mindset and an eye for identifying risks and related controls.
  12. Work in an organized/structured way and present (orally or in writing) information clearly and effectively. Be a skilled facilitator.
Qualifications:
  1. Master's degree in business, finance, or engineering required; completion of an internship abroad or study abroad program is a plus.
  2. At least 1 or 2 years' internal audit experience in a consulting environment, Energy & Utilities sector, Industrial company, or an international environment.
  3. Familiarity with analyzing and working with data, including a sound knowledge of IT tools (e.g., Excel, Word, PowerPoint, etc.).
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