Internal Audit
il y a 3 semaines
**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 risk-based approach and promote the improvement of the risk culture within the organization ;
- Help strengthen our internal processes ;
- Follow-up 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 life-long 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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