Senior Internal Auditor

Il y a 4 mois

Brainel'Alleud, Belgique Virya Energy N.V. Temps plein

Virya Energy is active in the development, financing, and operation of projects in the field of energy transition. The company, based in Belgium, was founded at the end of 2019 by Colruyt Group and its majority shareholder, Korys. _
- Virya Energy is active across the entire value chain of sustainable energy. This includes the production of green energy in Europe through its subsidiaries Eoly Energy and Eurowatt, in Asia through its subsidiary Sanchore and a majority stake in Constant Energy, and energy distribution through its subsidiary DATS 24. Virya Energy is also involved in the development of sustainable hydrogen projects through Virya H2. The company holds interests in service providers to the offshore industry, including GeoXYZ, DotOcean, and Marlinks._
- Since October 2023, Virya Energy has also acquired a majority stake in the Belgian company Diodi, which specializes in sustainable agricultural land management._

We are hiring a **Senior Internal Auditor** who will be joining Virya Energy’s **Internal Audit and Risk Management team**.

You will be involved in all aspects of our business and in all the entities of the Group.

Your main responsibilities will include the following:

- Participate to the Risk Assessment exercise and to the definition of the Internal Audit plan.
- Lead Internal Audits 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.
- Present the report to all relevant stakeholders and up to the President of the Audit Committee.
- Follow-up on the implementation of recommendations.
- Participate in the Audit & Risk Committees (organization, definition of the agenda, presentations ).
- You can also participate to projects not always related to audit and/or risk, depending on your will and the needs of Virya.
- You obtained a **master’s degree in business / finance** or have an equivalent qualification.
- You have **3+ years of work experience in risk management or internal audit**, preferably in the energy sector.
- You are fluent in English + French or Dutch.
- An audit certification (CIA, CISA ) is a plus.
- You have great knowledge of the main risks that could occur on the main processes of a company.
- 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 autonomous and like to work in a changing environment.
- You have a great knowledge of the Office suite.
- We offer_
- A job in the booming industry of renewable energy.
- Autonomy in the role, the opportunity to work on different projects in a changing and challenging work environment.
- The possibility to develop both your personal and professional skills.
- You will work mainly from our offices in Braine L' Alleud, travelling is not required.
- An attractive remuneration based on your skills and achievements and an interesting package of extra-legal benefits, company car incl.

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