Internal Auditor

il y a 2 semaines


Gent, Belgique Lunar Recruitment Temps plein

**nctieomschrijving**
- Je bereidt interne audits voor en voert deze ook nauwgezet uit;
- Je past de methodes en normen toe met betrekking tot de praktijk van interne audit, zoals voorgeschreven door het Instituut der Interne Auditoren (IIA);
- Je stelt auditverslagen op en formuleert aanbevelingen;
- Je evalueert de bestaande en potentiële risico's en draagt zo bij tot de verbetering van interne processen en systemen;
- Je staat de verschillende entiteiten binnen de organisatie bij en voert regelmatig controle uit over de implementatie van de aanbevelingen;
- Je ziet erop toe dat de beschikbare tools volstaan voor de performante uitvoering van de auditopdrachten;
- Je werkt nauw samen met de externe auditor;
- Je rapporteert aan de Group Internal Audit Director, de Algemene Directie en het Auditcomité.

**Jobgerelateerde competenties**
- Je hebt 1 of meer jaar ervaring in externe audit, of gelijkwaardig;
- Je hebt basiskennis van auditsystemen, ervaring met risk management en knowhow inzake management en beheerssystemen;
- Je hebt affiniteit met accountancy en managementrapportage;
- Je beschikt over redactionele vaardigheden en kan zelfstandig volledig uitgeschreven rapporteren opstellen van onderzoeksdaden;
**Over de werkgever**

Het gaat om een internationale groep, met Belgische hoofdzetel in Gent-Zeehaven, die gespecialiseerd is in de op
- en overslag van bulkgoederen (droog en vloeibaar) en fruit in zeehavens in Europa en Afrika. Het bedrijf is actief in de zeehavens van Antwerpen, Gent en Zeebrugge, waarbij ze ongeveer 20 locaties beheren voor het laden, lossen en opslaan van goederen in opdracht van hun klanten.

Het assortiment van goederen varieert van droge bulk zoals kolen, ertsen, mineralen en biomassa, tot vloeibare bulk zoals benzine, gasolie, biodiesel en natuurlijke oliën, en ook fruit zoals bananen en kiwi's, containers en stukgoed worden behandeld.

**Aanbod**
- Je komt terecht in de dynamische omgeving van een expansieve internationale omgeving met een stevige financiële draagkracht en reputatie;
- Je krijgt een boeiende functie met gevarieerde contacten;
- De Group Internal Audit Director stuurt jouw opleiding;
- Je ontvangt een competitieve verloning in overeenstemming met uw verantwoordelijkheden.

**Herken je jezelf in deze jobomschrijving en/of wens je meer informatie?**
**Solliciteer dan snel online of contacteer ons voor meer info.**

Dienstverband: Voltijds

Loon: €3.000,00 - €5.000,00 per maand

Extralegale voordelen:

- Bedrijfscomputer
- Ecocheques
- Elektronische maaltijdcheques
- Extra vakantiedagen
- GSM-vergoeding
- Hospitalisatieverzekering
- Internetvergoeding
- Openbaar vervoer vergoeding
- Pensioensparen
- Reiskosten vergoeding

Flexible Language Requirement:

- Frans niet vereist

Rooster:

- Dagdienst
- Flexibel werkrooster
- ma-vr

Soorten aanvullende vergoedingen:

- 13e maand
- Vakantiegeld

Opleiding:

- Bachelor (Aanbevolen)

Werklocatie: Eén locatie


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