Internal Auditor

Il y a 7 mois

Brussels, Belgique GEMS - EC AUDIT Temps plein

Requisition ID: 26732- Location: BRUXELLES, BE, 1000Internal Auditor

**About us (GEMS)**:
ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation.

ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its entity "Global Energy Management & Sales" who built its savoir-faire managing the Group’s large and diverse asset portfolio over 20+ years.

3,300 GEMS employees around the world develop our solutions, through +20 international business platforms. We cover the full energy mix: renewable and thermal power, natural gas & LNG, biomass, environmental products. Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization.

Our +120,00 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials. Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.

Our 4 expertises:

- Asset management
- Energy transition services
- Energy supply & global commodities
- Risk management & market access

At GEMS we encourage breakthrough results, team spirit, curiosity and innovation while preserving the right work/life balance for you.

**Context**:
**Internal Audit is responsible for periodic control. As such, GEMS Internal Audit Expertise Center (EC Audit) provides professional, objective and independent assessments of GEMS operations by delivering qualitative assurance audit and consultancy services, aiming at adding value and helping the organization improve the performance, efficiency and level of control of operations. Internal Audit verifies that inside practices and processes comply with established rules and regulations and makes recommendations to improve the control framework.**:
EC Audit’s covers the full spectrum of GEMS activities

EC Audit is a team of 7, composed of 6 Internal Auditors plus the Head of EC.

In GEMS organization & governance, EC Audit has a hierarchical link with GEMS CFO as well as with the Chairman of EGM Audit Committee and ensures its independency through a functional reporting line to ENGIE Group Internal Audit.

**Role**:
We are recruiting an Internal Auditor with a strong expertise **in Energy commodity trading, Risk Management & Energy Management.**

The Internal Auditor will be led to perform audit engagements on the full spectrum of GEMS activities. This wide scope covers Engie Global Markets (EGM), the banking-regulated entity regulated by the French Banking Authority ACPR, as third line of defense required by regulation, but also all Energy Management activities (Gas, Power, Renewables,) as well as all BtoB Supply activities of GEMS.

The Internal Auditor could also be required to occasionally contribute to ENGIE Group Internal Audit engagements on Energy Management.

The position reports to the Head of GEMS EC Audit.

The Internal Auditor’s daily responsibilities will consist in conducting end-to-end audits as detailed below:

- Validate the audit scope and submit the engagement letter in compliance with audit professional standards
- Build a robust working program and obtain its approval by the Head of Internal Audit
- Respect the planning and the deadlines
- Lead the fieldwork and document the audit work in the testing worksheets by collecting evidence to support the audit conclusions
- Prepare discussion notes and debriefing sessions and give adequate and correct feedback to all stakeholders and the Head of Internal Audit
- Write an audit report in a synthetic way with clear and realistic audit findings
- Alert in due time the Head of Internal Audit and the Management in case of any potential regulatory or significant risks that might affect the audit mission or the GEM business continuity
- Collaborate with a good team spirit with the rest of the audit team on each mission
- Work in a constructive way with the auditees, the Sponsor and more generally GEMS organization
- Perform the follow-up of the audit recommendations and related action plans.

Auditors of the team act in turn as Lead Auditor on the various missions.

They are strongly empowered at all stages of the audit mission, from scoping and defining the work program to the fieldwork or report phase.

As part of EC Audit team, the Internal Auditor’s responsibilities also include contributing to:

- Ensuring Continuous improvement of EC Audit’s methodologies and tools
- Performing watch on regulations, standards and norms
- Creating a constructive relationship with GEMS other control functions, GEMS management and all audited teams, as well as with ENGIE Group Internal Audit
- Fostering a good team

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **services sector**. As **Internal Auditor...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Management Resources** is currently looking for an **Internal Auditor** ad interim (M/F/x) for a 1 year assignment. **Robert Half Management Resources** is currently looking for an **Internal Auditor** ad interim (M/F/x) for a 1 year assignment. The company is based in Brussels region. As interim** Internal Auditor** manager, you will be...

  • Internal Auditor

    il y a 1 semaine

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions **is momenteel op zoek naar een **Internal Auditor **voor een klant gelegen in Brussel. **Robert Half** **Talent Solutions **is momenteel op zoek naar een **Internal Auditor **voor een klant gelegen in Brussel. Onze klant is een bedrijf actief in de **verzekeringssector.** Als **Internal Auditor **zal u volgende...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **real estate sector**. As **Internal...

  • Internal Auditor

    il y a 1 semaine

    Brussels, Belgique RecSel International Ltd Temps plein

    European focused Group is looking for an internal auditor to join their team in Brussels. The focus of the work will be quite varied but mostly you will be doing operational and business focused audit projects across Western Europe. Travel will be only for a short duration (ie 2 / 3 days at a time). You will report to the Internal Audit Director and work...

  • Internal Auditor

    il y a 2 jours

    Brussels, Belgique Beobank Temps plein

    Functiebeschrijving als Internal Auditor: - Je staat in voor de evaluatie van het risicobeheer en van de interne controle van de verschillende afdelingen van de bank, via de diverse missies die je worden toevertrouwd. - Je beoordeelt de geschiktheid en de effectiviteit van de ingezette middelen, ter bevordering van de verwezenlijking van de...

  • Experienced Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Talent Solutions** recherche actuellement un(e) **Experienced Internal Auditor **pour une fonction permanente basée à Bruxelles. **Robert Half Talent Solutions** recherche actuellement un(e) **Experienced Internal Auditor **pour une fonction permanente basée à Bruxelles. Notre client est une entreprise active dans le **secteur des...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **banking sector**. As **Internal Auditor...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique NMBS Temps plein

    Hoe maak jij mee het verschil?- We zijn op zoek naar een ervaren Internal Auditor om ons team te versterken.- De Interne Audit van NMBS is een jonge en professionele omgeving die werkt volgens de normen van het Institute of Internal Auditors (IIA). Gezien de omvang van de onderneming en de specifieke opdracht die ze vervult, worden de audits in zeer...

  • internal instructor, auditor internal

    il y a 3 semaines

    Brussels, Brussels, Belgique Brussels Airport Company Temps plein

    Be part of our beating heart Brussels Airport wil bekend staan als een van de beste luchthavens ter wereld, een volledig verbonden economische hub voor mensen en bedrijven, het kloppende hart van Europa, waar klanten, innovatie en duurzaamheid centraal staan. Wil jij de luchthaven van vandaag en morgen helpen vormgeven? Stop met dromen en kom ons team...

  • Internal Auditor

    Il y a 6 mois

    Brussels, Belgique NMBSSNCB Temps plein

    Hoe maak jij mee het verschil? We zijn op zoek naar een ervaren om ons team te versterken. De Interne Audit van NMBS is een jonge en professionele omgeving die werkt volgens de normen van het Institute of Internal Auditors (IIA). Gezien de omvang van de onderneming en de specifieke opdracht die ze vervult, worden de audits in zeer gevarieerde...

  • Internal Auditor

    il y a 3 semaines

    Brussels, Brussels, Belgique NMBS Temps plein

    Taken en verantwoordelijkhedenHoe maak jij mee het verschil? We zijn op zoek naar een ervaren Internal Auditor om ons team te versterken. De Interne Audit van NMBS is een jonge en professionele omgeving die werkt volgens de normen van het Institute of Internal Auditors (IIA). Gezien de omvang van de onderneming en de specifieke opdracht die ze vervult,...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Vivaldis Interim Temps plein

    **Functie**: Voor een van onze klanten, een bankinstelling, zijn we op zoek naar een **Internal Auditor**. - 1000 Brussel - Fulltime 37 uur per week - Bank Als** **Internal Auditor zullen uw taken als volgt zijn - Beoordelen van risico - en interne controleprocessen in verschillende bankafdelingen. - Controleren of de bank effectieve middelen gebruikt om...

  • Internal Auditor Brussels

    Il y a 6 mois

    Brussels, Belgique NMBSSNCB Temps plein

    Hoe maak jij mee het verschil? We zijn op zoek naar een ervaren Internal Auditor om ons team te versterken. De Interne Audit van NMBS is een jonge en professionele omgeving die werkt volgens de normen van het Institute of Internal Auditors (IIA). Gezien de omvang van de onderneming en de specifieke opdracht die ze vervult, worden de audits in zeer...

  • Senior Internal Auditor

    il y a 4 semaines

    Brussels, Belgique Michael Page Temps plein

    Als Internal Auditor voer je gedetailleerde audits uit om de belangrijkste controles binnen de bedrijfsvoering te evalueren en de effectiviteit van de interne controleomgeving te waarborgen. Je speelt een cruciale rol in het leveren van inzichten en aanbevelingen om de operationele efficiëntie en naleving van de regelgeving te verbeteren. Onze klant is een...

  • Internal Auditor

    Il y a 6 mois

    Brussels, Belgique NMBS Temps plein

    Hoe maak jij mee het verschil?- Als interne auditor bij NMBS werk je in heel gevarieerde domeinen. Zo worden er bijvoorbeeld audits uitgevoerd op het onderhoud van het rollend materieel, op het beheer van de gebouwen en stations en op de veiligheid van de reizigers, maar ook in heel andere domeinen, zoals finance, IT en de HR-processen.- Wat is jouw rol bij...

  • Internal Auditor Digital

    il y a 7 jours

    Brussels, Belgique Fluxys Temps plein

    **Will you help us change the world?**: Fluxys is an international energy infrastructure group with 1,300 employees active in gas transmission & storage and liquefied natural gas terminalling. As a purpose-led company, we’re committed to fast-track the shift to a carbon neutral world. We explore new technologies and invest in infrastructure to accommodate...

  • Senior Internal Auditor

    Il y a 9 mois

    Brussels, Belgique Hanami International Temps plein

    **Description** One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Belgium (Flemish side). The business has operations around the world and has an excellent reputation internationally. They have a strong...

  • Senior Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Hanami International Temps plein

    One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Belgium (Flemish side). The business has operations around the world and has an excellent reputation internationally. They have a strong record of hiring...

  • Senior Internal Auditor

    il y a 4 semaines

    Brussels, Belgique Michael Page Temps plein

    Als Internal Auditor voer je gedetailleerde audits uit om de belangrijkste controles binnen de bedrijfsvoering te evalueren en de effectiviteit van de interne controleomgeving te waarborgen. Je speelt een cruciale rol in het leveren van inzichten en aanbevelingen om de operationele efficiëntie en naleving van de regelgeving te verbeteren.Onze klant is een...