Senior Internal Auditor
Il y a 3 mois
INFINITEK are excited to represent our client who are a leading company in the construction materials industry. Due to continued growth we are seeking a proactive and dedicated **Senior Internal Auditor** to join their team in Antwerp.
**Responsibilities**:
- Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures
- Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes
- Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices
- Assisting with developing IA methodology and conducting training for the IA team and other staff as required; with developing and maintaining annual risk assessments and a revolving annual plan; with developing reports and presenting to the Audit Committee and Management as required; and enhancing the communication and understanding of risks and controls across the company
- Conducting data mining and analysis to assess the effectiveness and efficiency of controls; and investigations of suspicious transactions
- Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business; and all work in audit software for review based on set timelines and assisting in providing feedback to the team on internal audit working papers, files and reports
- Drafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and review
- Developing an internal audit system that detects and tracks issues and monitoring the timely implementation of the actions recommended in the audit reports
**Requirements**:
- Must be willing and able to travel in Canada, U.S and Europe as required, around 20-25%
- A minimum of 4-5 years of operational and internal audit experience
- University degree specializing in accounting, finance, engineering or related
- In-depth knowledge of accounting and auditing principles and techniques and risk management
- Hands-on experience in performing all aspects of internal auditing from planning through to reporting and final presentations
- Proven track record of adding value to an organization through involvement in proactive implementation of effective controls, governance and risk management practices; and ability to work alone with mínimal supervision or as part of a team to plan and execute projects and to complete work within deadlines
- Strong interpersonal and communication skills with ability to communicate and build report with all levels of the organization
- Excellent analytical and problem-solving skills with strong attention to detail
- Ability to think at both the “big picture” and detailed levels and to manage sensitive and confidential issues
WORK AUTHORIZATIONS AND TRAVEL;
- 20-25% international and domestic travel
Pay: €3.500,00 - €5.000,00 per month
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
**Education**:
- Bachelor's (required)
**Experience**:
- Internal Audit: 3 years (required)
Willingness to travel:
- 25% (required)
Work Location: In person
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