Senior Internal Auditor
il y a 3 semaines
Date: Dec 20, 2024
- Employment Schedule: Full time
- Location: Aalst, BE
**Senior Internal Auditor**:
Ontex is a leading international provider of disposable personal hygiene solutions for all generations. With a global team of around 7,500 employees, we develop, produce and distribute in about 100 countries through leading retailers and healthcare providers. As an equal-opportunity employer, we value diversity at our company and are committed to creating an inclusive environment for all our employees.
To reinforce our Finance team we are looking for a Senior Internal Auditor.
**Mission and Key Tasks**:
The Internal Audit Function is an independent assurance that helps to improve the operations of the organization. It assists in accomplishing the objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the risk management, control and governance process.
**Main tasks**:
- Identify risks, problem areas and opportunities by means of executing and managing internal audits;
- Make recommendations and draw up plans of action to improve the quality of the internal control system and the effectiveness and efficiency of the business;
- Monitor the implementation of action plans to ensure that recommendations are timely implemented;
- Identify, develop and promote best practices for internal audits in order to expand operational efficiency;
- Develop various internal control and risk related projects;
- Support the Vice President - Treasury and Internal Audit Manager on areas like Internal Control Automation, Enterprise Risk Assessment and Compliance.
**Background and Experience**:
- A master’s degree in Economics with 4 years of experience
- Fluent in English, other languages (especially Dutch and French) are a plus
- Proficient in Microsoft Office programs, SAP and Power BI
- Willing to travel on average 25-30 % (exceptionally 40%)
- Critical mind-set and strong analytical skills
- Team player with excellent communication skills
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