Interne Auditor
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Several years in internal/external audit or risk management
Education
Master's degree or equivalent required.
Languages
Required Skills
Nice to have
COSO COBIT ISO 27001/27002 ITIL
Soft Skills
Analytical skills Critical thinking Pragmatic approach Convincing communication Diplomatic interaction
About
The Position
As an Internal Auditor, you will work within a compact audit team, focusing on evaluating internal controls and governance. Your objective is to enhance organizational efficiency and risk management.
The Company
Smals specializes in ICT services, providing innovative solutions to enhance societal impact. Our mission is to leverage technology for social betterment, aiming for sustainable development through robust internal controls.
Your Responsibilities
- Prepare and conduct audit missions
- Analyze and evaluate internal control systems
- Provide clear and pragmatic recommendations
- Collaborate with stakeholders and risk managers
- Report audit findings and recommendations
- Contribute to audit methodology development
- Stay informed on audit and risk management trends
Why Join Us?
- Extensive telework policy
- Pension plan
- Eco-vouchers
- Mobility budget
- Discounts on various brands