Internal Audit Senior Auditor

il y a 2 jours


Brussels, Belgique Vector Synergy Temps plein

**Location**:
Brussels, Belgium

**Security Clearance**:
NATO Secret

**Reference No**:
C002432 / Brussels

**Skills, knowledge, experience required**:

- A minimum of five years' experience as an auditor;
- Advanced level of skill in Microsoft Excel;
- Solid knowledge of auditing practice including use of sampling techniques and statistical methods and audit of controls in automated information systems;
- Certifications: CIA, CPA or equivalent.

**Duties/role**:

- Developing the scope for operational, and financial audit missions and selecting/developing appropriate audit steps necessary to promote effective audit coverage for the Head of Internal Audit approval;
- Reviewing and assessing NCIA controls and practices, as well as related procedures according to the yearly audit plan approved by the General Manager;
- Performing fieldwork in all NCIA locations;
- Analysing financial, operational and management processes and system controls' effectiveness and efficiency in view to improve them and proposing value-added recommendations;
- Providing assurance that operations and process confirm to current NCIA policies and procedures;
- Identifying control and processing weakness, documenting main control points and providing evidential support for report recommendations;
- Maintaining respectful and effective communication and relationships with management and staff of areas under review;
- Preparing draft reports (Internal audit mission and activity reporting) to various stakeholders;
- Managing Internal Audit software (TeamMate);
- Deputizing for higher grade staff;
- Performing other duties as required.

VECTOR SYNERGY sp. z o.o., ul. Marcelińska 90, 60-324 Poznań, NIP PL7811857270, REGON 301575740, KRS: 0000369575

Rejestr Przedsiębiorców KRS prowadzony przez Sąd Rejonowy Poznań - Nowe Miasto i Wilda w Poznaniu, VIII Wydział Gospodarczy KRS,


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