Internal Auditor
il y a 7 jours
**Summary**
We are looking for an Internal Auditor to join our team in Leuven
Your mission will be to enable Guardsquare's growth, primarily by assessing, monitoring and improving the effectiveness and efficiency of the current processes and by assisting in the set-up of new processes. In addition, you will be involved in other controlling aspects, including financial reporting, budget, and forecasts preparation. In this role you will work closely together with almost all divisions in the company, as well as intensively with the finance department.
**Responsibilities**
- Prepare, plan and execute internal audits, both for finance as non-finance processes
- Prepare regular audit reports with process recommendations
- Assess existing business risks and propose the necessary remediation actions if needed
- Assist all entities in the group in the execution of the recommended implementation and monitor that all agreed management action plans and procedures are subsequently implemented on time and report on the status of implementation
- Ensure quality control over financial transactions and financial reporting
- Support month-end and year-end financial close process and timely preparation of monthly financial management reporting
- Coordinate the preparation of the budget and financial forecasts and report variances
- Interact professionally with external auditors
**Profile**
- 4+ years of working experience, including 2+ years in an internal/external audit or controlling role
- Experience in convincing stakeholders into taking the necessary steps to implement changes
- Understanding of financial and business processes and the risks surrounding those processes
- Thorough knowledge of audit systems and experience with risk management
- Able to independently plan and execute an audit, and report to management
- Strong communications and interpersonal skills
- Solid analytical, technical, and project management skills
- Hands-on, flexible, assertive, able to function in a fast-paced environment
- Strong user of Microsoft Excel and PowerPoint
- You speak fluent English
**What We Offer**
- A full time job with a market competitive salary package.
- The opportunity to develop yourself and your team in a fast-growing business
- An inspiring work environment with smart colleagues in the beautiful city of Leuven
**About us**
**Become our colleague**
Send us your CV and why you are interested in this job.
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