Internal Auditor

Il y a 3 mois


GrootBijgaarden, Belgique Robert Half Belgium Temps plein

**Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Groot-Bijgaarden.

**Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Groot-Bijgaarden.

Our client is a fast growing company active in the **Real Estate sector**.

As **Internal Auditor **you will be **responsible** for:
You perform **Operational / Store Audits** across the company's markets:

- You plan and conduct store audits across the properties in Europe to assess the store compliance with procedures around Cash Management, Unit Inventory, Building & Facility Management, Health & Safety, Merchandise, Contracts, and Customer Management
- You make recommendations to improve store compliance and operating procedures, and regularly follow-up on remediation of findings.
- You contribute to the development of data analytics to automate/facilitate the review of store procedures.
- You fine-tune and optimize the store audit approach and tooling in alignment with the key business stakeholders.
- You provide store audit training for new District Managers and onboarding of Corporate staff.

You perform **Development / Construction Audits** across the company's markets:

- You review construction site access, health & safety and labor compliance.
- You review controls across the project initiation, business case, construction planning and budgeting and invoicing.
- You report on key findings and make recommendations to Management to improve the control environment.

You perform **Corporate Audits** on Business Processes, Policy Compliance, M&A due diligence and support to External Audit.

The required **profile** for the **Internal Auditor **position:

- You work independently, plan and prioritize your tasks, and complete work within the deadlines.
- You have a high level of integrity and objectivity.
- You communicate clearly and can convince others through good argumentation.
- You perform risk-based audits and evaluate risks after assessing controls.
- You develop recommendations for effective and efficient controls as follow-up on control weaknesses.
- You are open to travel frequently across the company's countries in Europe.
- You have a master's degree in Economics / Finance.
- You have 2 to 4 years of audit experience (internal or external audit).
- You are experienced in executing audits from planning to reporting.
- You are fluent in English and Dutch or French, both written and verbally.
- Audit certifications are a plus (CPA, CIA, CMA, CISA, etc.).
- Experience in Real Estate is a plus.


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