Internal Audit

il y a 1 semaine


Evere, Région de Bruxelles, Belgique Robert Half Belgium Temps plein

Robert Half
Talent Solutions is currently looking for an
Internal Audit & Control Expert for a permanent position based in Brussels.

Robert Half
Talent Solutions is currently looking for an
Internal Audit & Control Expert for a permanent position based in Brussels.

Our client is a fast growing company active in the
telecommunication sector.

As
Internal Audit & Control Expert you will be
responsible for:

  • Lead Internal Audit and Internal Control missions from end to end:
  • Properly plan all aspects of the mission (mission statement, meetings, milestones ) in accordance with professional standards, stakeholders' availabilities and the department workload ;
  • Identify key risk areas within the organization through analysis/interviews and propose appropriate controls to mitigate the risks ;
  • Discuss findings and recommendation with staff, management and chiefs and make sure they are relevant, sized to the organization and actionable ;
  • Deploy our riskbased approach and promote the improvement of the risk culture within the organization ;
  • Help strengthen our internal processes ;
  • Followup on the implementation of recommendations ;
  • Supervise and coach experts in the team ;
  • Contribute to the global objective of the department to become IFACI certified.
The required
profile for the
Internal Audit & Control Expert position:

  • You obtained a Master degree in business / finance or have an equivalent qualification ;
  • You have 6+ years of work experience in risk management, internal control or internal audit, either in the telecommunications sector or in the industry sector ;
  • You enjoy coaching and working in a team ;
  • You are a great listener and a lifelong learner ;
  • You have the right attention to detail but are also analytical and able to get a helicopter view on the topics you work on ;
  • You are able to communicate effectively and to influence all levels of the organization ;
  • You are fluent in English and French and/or Dutch ;
  • You have a great knowledge of the Office suite ;
  • An audit certification (IIA, CISA ) is a plus.


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