Internal Audit Manager
il y a 2 semaines
Four our client, a well-known international industrial company in region Liege, we are looking for an **Internal Audit Manager (h-f-x)**
Four our client, a well-known international industrial company in region Liege, we are looking for an **Internal Audit Manager (h-f-x)**
Our client is a well-known international industrial company in region Liege.
Your responsibilities are the following:
- Analyze and evaluate the company processes and policies
- Assess key risks and controls to validate the effectiveness and efficiency of business processes and the reliability of the (financial) information provision and propose appropriate controls to mitigate the risks
- Formulate policies and procedures to improve internal controls, compliance, and efficiency
- Complete audit testing procedures and determine compliance with applicable control measures
- Contribute to continuously improving the overall effectiveness and value of the processes and internal audit function by recommending and developing innovative approaches and solutions
- Work collaboratively with business and process owners to deliver and implement adequate and timely action plans and monitor progress to address and resolve control or process deficiencies
- Maximize the usage of the IT systems (SAP, BI) to drive the efficiency and quality of audit approach and substantiate audit findings
- Execute and lead specific audit projects (surprise/target audits ) on request of top management or the Audit Committee
- Interact with the Group/local financial auditors to investigate and help local & corporate finance teams at improving their identified internal control deficiencies
- Prevent and detect fraud and other unlawful acts
The qualifications for this position are the following:
- Master's degree in business/finance/economics
- ** 5+ years of working experience in internal audit** role within a large manufacturing/industrial environment
- Good understanding of the relationship between business processes, financial statements, and local and corporate internal controls
- Skills and ability to identify issues, formulate opinions, make and recommend solutions
- Strong planning, project, and time management skills
- Able to express yourself in a fluent, clear, and structured manner, both in writing and orally
- Able to work in international and various cultural environment and **ready to travel up to 20 %**:
- Able to work with confidential and sensitive data
- ** Experience in system-based audits (SAP)**:
- Experience in accounting & Finance is an asset
- ** Fluent in English and French** + good knowledge in Spanish is a plus
**What we offer**
- Competitive salary package and benefits
- Company car
- 37days off
- Permanent contract
- Flexible working hours
- Home working policy
-
Internal Audit
il y a 4 semaines
Brussels, Belgique Findhu Temps pleinWe are looking for an Internal Auditor to support us in the execution of the planned audits. The person we're looking for is one who is familiar with audit techniques. Internal Audit is located in Brussels, and executes audit missions in Belgium and in Europe. **Your day-to-day**: - You plan and execute different audit engagements (preparation, perform...
-
Internal Audit
il y a 1 semaine
Brussels, Belgique Findhu Temps pleinWe are looking for an Internal Auditor to support us in the execution of the planned audits. The person we're looking for is one who is familiar with audit techniques. Internal Audit is located in Brussels, and executes audit missions in Belgium and in Europe. **Your day-to-day**: - You plan and execute different audit engagements (preparation, perform...
-
Internal Audit Manager
il y a 2 semaines
Brussels, Belgique Wise Temps plein**A bit about the role** We are looking for an Internal Audit Manager to join our new and growing IA team. Your main task will be to plan and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. You will make recommendations to improve governance, risk management and internal controls. You...
-
Internal Audit
il y a 4 semaines
Brussels, Belgique Robert Walters Temps pleinInternal Audit - (Senior) Manager (2320922/001) Brussels, BelgiumJoin a leading financial services organization as an Internal Audit - (Senior) Manager in Brussels. Take on diverse challenges, lead impactful audit missions, and contribute to strengthening corporate integrity in a dynamic and evolving environment.Your responsibilities as an Internal Audit -...
-
Corporate Internal Audit Manager
il y a 3 semaines
Brussels, Belgique Fluxys Temps plein**Will you help us change the world?**: Fluxys is an international energy infrastructure group with 1,300 employees active in gas transmission & storage and liquefied natural gas terminalling. As a purpose-led company, we’re committed to fast-track the shift to a carbon neutral world. We explore new technologies and invest in infrastructure to accommodate...
-
Internal Audit Manager Europe
il y a 3 semaines
Brussels, Belgique BrusselsJobs Temps plein**UPS**: **Brussels, Belgium**: **Responsibilities**: - Manage; Finance and Accounting, Operational and Compliance audits covering UPS functions within Europe and occasionally other regions; - Develop audit programs, announcement memos, process flows, control point analyses and other audit documentation, particularly for Sarbanes-Oxley (SOX) testing; -...
-
Head of Internal Audit
il y a 2 semaines
Brussels, Belgique Bank Nagelmackers Temps plein**Reports To: Audit Committee / CEO (Functional)** **Essential Duties and Responsibilities**: - Review the audit universal with the regulatory requirements and bank’s revolution; - Develop and implement the annual audit plan, which aligns with the bank's risk profile and strategic objectives; - Lead and manage a team of internal auditors, providing them...
-
Internal Audit Director
il y a 4 semaines
Brussels, Belgique Findhu Temps pleinWe are looking for a motivated person to strengthen and eventually head up our Internal Audit (‘IA’) team, in order to help the team improve the operations by bringing a systematic approach to risk management, internal control, and governance processes. As an internal auditor, you will work directly with the head of Internal Audit to assess the...
-
Internal Audit Specialist
il y a 1 semaine
Brussels, Belgique Jefferson Wells Temps pleinLocation: **Brussel** - Type: **Contracting** **#20745** **Internal Audit Specialist** Vast Contract - Regio Brussel **#Audit #specialist #quality** Beschik je over een master of bachelor in een technische richting? Heb je een goede portie werkervaring met Quality Management Systems in de chemische sector? Heb je een certificaat als ISO 9001 Lead...
-
Internal Audit Specialist
il y a 4 semaines
Brussels, Belgique Selby Jennings Temps pleinJob Overview:We are working with one of our clients, a major international banking group, who are seeking an experienced and highly motivated Internal Audit Specialist to join their dynamic team in Brussels. As part of the Internal Audit team, you will play a key role in providing independent assurance and insight into the bank's operations, ensuring...
-
Internal Audit Internship
il y a 2 semaines
Brussels, Belgique Athora Temps pleinYour responsabilities Our company is looking for trainees with a business background in Finance and/or Audit. After an active coaching ensured by our Internal Audit Responsible, the tasks and responsibilities assigned to the trainee will be: - Assisting to prepare audit projects in coordination with the Internal Audit Responsible;- Creation/updating of the...
-
Internal Audit Stagiair
il y a 2 semaines
Brussels, Belgique Athora Temps pleinBen jij op zoek naar een uitdagende stage waar je jouw kennis in Finance en Audit kunt toepassen? Athora Belgium biedt jou de kans om deel uit te maken van ons dynamische team binnen de afdeling Audit, Risk & Compliance. Als stagiair krijg je de mogelijkheid om een directe impact te maken en waardevolle ervaring op te doen in een stimulerende...
-
Global Head of Internal Audit
il y a 2 semaines
Brussels, Belgique BESIX Group Temps pleinThe Head of Internal Audit will be directly reporting to the Audit Committee and CEO and is directly in contact with the BESIX senior management; - The audit scope covers the whole BESIX Group. BESIX Group operates in Northern and Eastern Europe, North and Central Africa and the Middle East, as well as in Canada and Australia. 30% Travel required; - Define...
-
Global Head of Internal Audit
il y a 2 semaines
Brussels, Belgique BESIX Group Temps plein**Description de l'entreprise**: BESIX Group is a leading multidisciplinary Belgian Group, operating in construction, construction, real estate development and concessions. BESIX Group was founded in 1909, and has grown impressively over the years. BESIX Group operates in Northern and Eastern Europe, North and Central Africa and the Middle East through its...
-
Global Head of Internal Audit
il y a 2 semaines
Brussels, Belgique BESIX Group Temps plein**Beschrijving van het bedrijf**: BESIX Group is a leading multidisciplinary Belgian Group, operating in construction, construction, real estate development and concessions. BESIX Group was founded in 1909, and has grown impressively over the years. BESIX Group operates in Northern and Eastern Europe, North and Central Africa and the Middle East through its...
-
Global Head of Internal Audit
il y a 1 semaine
Brussels, Belgique BESIX Temps pleinCompany Description BESIX Group is a leading multidisciplinary Belgian Group, operating in construction, construction, real estate development and concessions. BESIX Group was founded in 1909, and has grown impressively over the years. BESIX Group operates in Northern and Eastern Europe, North and Central Africa and the Middle East through its subsidiary...
-
Internal Audit
il y a 3 semaines
Brussels, Belgique Forvis Mazars Temps pleinForvis Mazars is a leading global audit, tax, and advisory firm committed to providing exceptional services to our clients. We pride ourselves on our innovative approach and our dedication to fostering a collaborative and inclusive work environment. We are now looking for a talented Go-to-Market & Internal Audit Specialist to join our dynamic team and...
-
Audit Manager
il y a 1 semaine
Brussels Metropolitan Area, Belgique Gentis Temps pleinGentis is a Belgian recruitment company headquartered in Brussels, specializing in permanent recruitment and project sourcing internationally across various sectors.For our partner in the consulting sector, we are looking for an Audit Manager.As an Audit Manager, you will join a dynamic team of auditors working with a diverse range of companies and...
-
Internal Auditor
il y a 2 semaines
Brussels, Belgique Robert Half Belgium Temps plein**Robert Half Talent Solutions** recherche actuellement un(e) **Internal Auditor **pour une fonction permanente basée à Bruxelles. **Robert Half Talent Solutions** recherche actuellement un(e) **Internal Auditor **pour une fonction permanente basée à Bruxelles. Notre client est une entreprise active dans le **secteur des assurances**. Les...
-
Auditeur Interne
il y a 2 semaines
Brussels, Belgique Axis Temps pleinVous faites partie de l'équipe d'audit interne et rapportez directement à un Internal Audit Coordinator. Vous êtes responsable de l'exécution des activités d'audit financier et opérationnel des entreprises et filiales du Groupe. En coopération avec l'équipe, vous effectuez des missions d'audit... **Description** Vous faites partie de l'équipe...