Internal Auditor

il y a 2 semaines


Gent, Flandre, Belgique SEA-invest NV Temps plein
De internationale groep SEA-invest nv, met het Belgische hoofdkantoor in Gent-Zeehaven, is gespecialiseerd in de op
- en overslag van bulkgoederen (dry & liquid) en fruit in zeehavens in Europa en Afrika.

In België is SEA-invest actief in de zeehavens van Antwerpen, Gent en Zeebrugge, waarbij het bedrijf op ca. 20 sites in opdracht van haar klanten goederen laadt, lost en tijdelijk opslaat.

Deze goederen variëren van kolen, ertsen, mineralen, biomassa,(dry bulk) tot benzine, gasolie, biodiesel, natuurlijke oliën,(liquid bulk) en bananen, kiwi's,

Voor onze Corporate divisie in Gent-Zeehaven zijn we op zoek naar een gemotiveerde en dynamische:
**INTERNAL AUDITOR (m/v/x)**

Functiebeschrijving:

- Je bereidt interne audits voor en voert deze ook nauwgezet uit;
- Je past de methodes en normen toe met betrekking tot de praktijk van interne audit, zoals voorgeschreven door het Instituut der Interne Auditoren (IIA);
- Je stelt auditverslagen op en formuleert aanbevelingen;
- Je evalueert de bestaande en potentiële risico's en draagt zo bij tot de verbetering van interne processen en systemen;
- Je staat de verschillende entiteiten binnen de organisatie bij en voert regelmatig controle uit over de implementatie van de aanbevelingen;
- Je ziet erop toe dat de beschikbare tools volstaan voor de performante uitvoering van de auditopdrachten;
- Je werkt nauw samen met de externe auditor;
- Je rapporteert aan de Group Internal Audit Director, de Algemene Directie en het Auditcomité.

**Profiel**:

- Je hebt 1 of meer jaar ervaring in externe audit, of gelijkwaardig;
- Je hebt basiskennis van auditsystemen, ervaring met risk management en knowhow inzake management en beheerssystemen;
- Je hebt affiniteit met accountancy en managementrapportage;
- Je beschikt over redactionele vaardigheden en kan zelfstandig volledig uitgeschreven rapporteren opstellen van onderzoeksdaden;
**Wij bieden**:
Je komt terecht in de dynamische omgeving van een expansieve internationale omgeving met een stevige financiële draagkracht en reputatie;
Je krijgt een boeiende functie met gevarieerde contacten;
De Group Internal Audit Director stuurt jouw opleiding;
Je ontvangt een competitieve verloning in overeenstemming met uw verantwoordelijkheden.

Interesse?

Vind je je terug in dit profiel? Aarzel dan niet en solliciteer online.
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