Senior Internal Auditor

il y a 3 semaines


Aalst, Belgique Ontex Temps plein

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


  • senior internal auditor

    il y a 5 jours


    Aalst, Flanders, Belgique Robert Walters Temps plein

    Are you ready to make an impact in the world of service solutions? A global leader dedicated to improving lives through innovative and sustainable products is looking for an Senior Internal Auditor to join its Aalst office. A few of your main responsibilities as Senior Internal Auditor: Identify risks, problem areas and opportunities Make recommendations and...

  • senior internal auditor

    il y a 2 jours


    Aalst, Flanders, Belgique Robert Walters Temps plein

    Are you ready to make an impact in the world of service solutions? A global leader dedicated to improving lives through innovative and sustainable products is looking for a Senior Internal Auditor to join its Aalst office. A few of your main responsibilities as Senior Internal Auditor: Identify risks, problem areas and opportunities Make recommendations and...

  • Senior Internal Auditor

    il y a 5 jours


    Aalst, Flanders, Belgique Robert Walters Temps plein

    Are you ready to make an impact in the world of service solutions? A global leader dedicated to improving lives through innovative and sustainable products is looking for an Senior Internal Auditor to join its Aalst office. A few of your main responsibilities as Senior Internal Auditor: Identify risks, problem areas and opportunities Make recommendations and...

  • Senior Internal Auditor

    il y a 2 jours


    Aalst, Flanders, Belgique Robert Walters Temps plein

    Are you ready to make an impact in the world of service solutions? A global leader dedicated to improving lives through innovative and sustainable products is looking for a Senior Internal Auditor to join its Aalst office. A few of your main responsibilities as Senior Internal Auditor: Identify risks, problem areas and opportunities Make recommendations and...

  • Senior Inside Sales Ict

    Il y a 7 mois


    Aalst, Belgique Copaco Belgium Temps plein

    Door onze interne groei zijn wij op zoek naar een **Senior Inside Sales ICT** die zal werken met een **vast voltijds contract te Erembodegem**. Om je zo goed mogelijk te laten kennismaken met onze vacature als Senior Internal Account Manager, schetsen we even “de dag als Senior Inside Sales bij Copaco”. Je start ‘s ochtends en trakteert jezelf eerst...

  • Vat Senior Accountant

    Il y a 7 mois


    Aalst, Belgique EVB Temps plein

    **Company Description** VAT Senior Accountant** - Location: Aalst, Provincie Oost-Vlaanderen, Flanders, Belgium - Hybrid, Flexible work from home days, 3 days office 2 days homeworking - Industry: Medical Equipment / Devices - Job Category: Finance / Accounting - Corporate Accounting **Company Overview** This is one of the largest medical technology...


  • Aalst, Belgique Brainwave Optigrators LLC Temps plein

    Business Development Manager Acute Care Language: English & Dutch (French is a +) Description: Business Development Manager Acute Care As a Business Development Manager Acute Care, your day will be filled with strategic business development activities, hunting for new and significant sales opportunities, and positioning our solutions to senior...

  • Teamleader Fp&a

    il y a 2 semaines


    Aalst, Belgique TD SYNNEX Temps plein

    **Job Purpose**: - Lead the coordination and consolidation of all aspects of Financial Planning and Analysis - Perform Analytical reviews and challenge the business on forecasts and plans submitted - Perform quarterly ABC analysis and review the results with the business with the purpose to define profit improvement plans. - Support the business and provide...

  • Teamleader Fp&a

    il y a 1 semaine


    Aalst, Belgique TD SYNNEX Temps plein

    **Job Purpose**: - Lead the coordination and consolidation of all aspects of Financial Planning and Analysis - Perform Analytical reviews and challenge the business on forecasts and plans submitted - Perform quarterly ABC analysis and review the results with the business with the purpose to define profit improvement plans. - Support the business and provide...

  • Business partner Pharmacies

    il y a 2 semaines


    Aalst, Flanders, Belgique Sandoz International GmbH Temps plein

    Sandoz is going through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines.Now as an independently listed company, Sandoz aims to increase its strategic focus, operate with greater agility, set clearer business objectives, enhance shareholder returns, and strengthen its culture for...

  • Senior Accountant

    Il y a 7 mois


    Aalst, Belgique Talent Search PRO Temps plein

    Summary As VAT accountant you will be member of the VAT & Intrastat team which is part of the Finance Operations Center of Excellence. - You will perform accounting and financial activities in the VAT & Intrastat area to improve the efficiency of services provided to Europe and EMA Countries. - Identify process improvements, implement and follow-up on...


  • Aalst, Belgique Ferring Pharmaceuticals, Inc. Temps plein

    Job Description: About us As a privately-owned, biopharmaceutical company, Ferring pioneers and delivers life-changing therapies that help people build families and live better lives. Our independence helps us cultivate an entrepreneurial spirit and long-term perspective that enables us to achieve growth and scale, while remaining agile and true to our...

  • Planning Coördinator

    il y a 5 jours


    Aalst, Belgique Vandelanotte Temps plein

    **Functie**: Voor onze audit teams (nationaal) zijn we op zoek naar een planning coördinator. Een planning coördinator, wat houdt dit nu precies in? - Je bent verantwoordelijk voor de projectplanning van onze audit consultants bij onze cliënten en je maakt de teamplanning op zodanige wijze op dat onze medewerkers voldoende uitgedaagd worden om verder te...


  • Aalst, Belgique Health Talent Pro Temps plein

    **_We are the makers of possible _** BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at...

  • Bdm Google Chrome

    Il y a 7 mois


    Aalst, Belgique TD SYNNEX Temps plein

    **Job Purpose**: External business development expert with an allocated set of partners, responsible for the development of a defined specialist line of business Key account management within specialist segments **Responsibilities**: - Responsible for owning/developing small to mid-sized customer accounts of moderate complexity under some supervision, for...

  • Bdm Google Chrome

    Il y a 7 mois


    Aalst, Belgique TD SYNNEX Temps plein

    **Job Purpose**: External business development expert with an allocated set of partners, responsible for the development of a defined specialist line of business Key account management within specialist segments **Responsibilities**: - Responsible for owning/developing small to mid-sized customer accounts of moderate complexity under some supervision, for...

  • Google Bdm Cloud

    il y a 2 semaines


    Aalst, Belgique TD SYNNEX Temps plein

    **Job Purpose**: External business development expert with an allocated set of partners, responsible for the development of a defined specialist line of business Key account management within specialist segments **Responsibilities**: - Responsible for owning/developing small to mid-sized customer accounts of moderate complexity under some supervision, for...


  • Aalst, Belgique TD SYNNEX Temps plein

    **Job Purpose**: External business development expert with an allocated set of partners, responsible for the development of a defined specialist line of business Key account management within specialist segments **Responsibilities**: - Responsible for owning/developing small to mid-sized customer accounts of moderate complexity under some supervision, for...


  • Aalst, Belgique TD SYNNEX Temps plein

    **Job Purpose**: External business development expert with an allocated set of partners, responsible for the development of a defined specialist line of business Key account management within specialist segments **Responsibilities**: - Responsible for owning/developing small to mid-sized customer accounts of moderate complexity under some supervision, for...


  • Aalst, Belgique TD SYNNEX Temps plein

    **Job Purpose**: External business development expert with an allocated set of partners, responsible for the development of a defined specialist line of business Key account management within specialist segments **Responsibilities**: - Responsible for owning/developing small to mid-sized customer accounts of moderate complexity under some supervision, for...