Internal Auditor
il y a 7 jours
Expanding steadily since its launch in 2003, the ACENSI group is an IT consultancy firm, well known for their technical and functional know-how, who specialize in Telecommunications, Financial Markets, as well as in the Energy industry. ACENSI guides businesses in evolutionary IT projects from the initial strategies through to their realization (Project Management, Business Define, Design, Implementation and Infrastructure). From its original focus on technical engineering and Business Analysis, ACENSI has developed new areas of expertise in Digital Application, Business Intelligence, Big Data, ...
ACENSI BELGIUM is looking for his client a Internal Auditor(F/M/X)
About the Role
-Mission is to:
- Ensure BAU in the Internal Control Operating Risk team to replace the Internal Control Auditor on maternity leave.
- Deliver actions defined in the action plan set out in the internal audit report for internal controls (the actions owned by Head of ICOR and CRO).
- Support implementation of Grace (new Internal Control & Operational Risk platform within Athora).
-Request.
-We need flexibility when the estimation for the work to be done is further quantified but in hole 3 days / week.
Key Responsibilities
BAU detailed activities to be covered for Internal Control:
- Identification/assessment of key process - Process Scoping (March/April ± 1 month).
- Prepare the supporting files for the process Value Chain and 1st evaluation criteria.
- Organize workshop with the team to discuss the results and re-assess criteria's.
- Coordinate with internal auditors to align on objectives.
- Consolidate information and create slides with results (key processes) and key messages.
- Present slides to each Risk Owner and validate/challenge the results with the CRO.
- Define "Self-Assessment" and "Full Test" for testing.
RCSA (Risk Control Self-Assessment) (April/May-June ± 2 months):
- Prepare files for each process in the scope (e.g., Accounting, Compliance, Group Life,…).
- Plan workshops with the first line of defense (10 meetings, 1-2 hours each).
- Review and assess the identification of risks and controls.
- Schedule documentation reviews for key controls throughout the year.
- Update the control plan (Control Matrix).
- Prepare the final report of RCSA results for management.
Testing (July/August):
- Review and monitor documentation of key controls.
- Send reminders to the business based on the RCSA schedule.
- Request evidence for ToD/ToE.
Language Requirements
Dutch or French: Level Professional working proficiency.
English: Level Full professional proficiency.
Requirements
Analytical ThinkingLevel Expert Most recent experience
Attention to detailLevel Expert Most recent experience
Communication SkillsLevel Expert Most recent experience
Project Management SkillsLevel Expert Most recent experience
Risk ManagementLevel Expert Most recent experience
Work Environment
Possiblity for Homeworking
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