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Junior I Nternal Auditor

Il y a 3 mois

Vilvoorde, Flandre, Belgique Komatsu Europe International N.V. Temps plein

Responsibilities:


The person performs the testing for SOX compliance in Belgium for the processes & entities in scope, under the instruction of the IA Manager.


For the assigned processes following tasks are performed:

  • Ensure a proper internal control environment in all entities;
  • Working with business and process owners to ensure the timely completion of documentation and test work;
  • Perform test of designs and operating effectiveness in the various business processes in scope;
  • During the testing, assess the fraud risk and adjust the audit testing as appropriate;
  • Ensure effective communication and coordination with the various process owners and management team on control issues;
  • Ensure monitoring progress of compliance & followup on remediation actions on identified SOX deficiencies;
  • Review existing documentation for changes in processes;
  • Identify opportunities to optimize/simplify the internal control environment of the different business unites and initiate costeffective processes;
  • Assist in (departmental & company wide) improvement projects.
The person assists in performing internal audits as per the yearly internal audit plan. This can include compliance, finance & operational audits.

Following tasks are performed:

  • Assist in developing audit proposal;
  • Prepare and participate actively in the interviews with the auditee;
  • Assist in testing & remediation

The person:

  • Assists the IA Manager in the compliance requirements as assigned to him/her;;
  • Helps in reaching the required compliance status and followsup the remediation;
  • Assists in GDPR compliance & auditing as assigned to him/her.
  • The function includes limited travel (