Internal Auditor

The internal auditor will be responsible for, or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations. Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors. Adheres to all corporate policies and procedures as well as professional ethical standards.

Will report directly to Group Head of Accounting.

Principal Accountabilities

**Responsibilities**

1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

2. Determine internal audit scope and develop annual plans

3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

4. Prepare and present reports that reflect audit’s results and document process

5. Act as an objective source of independent advice to ensure validity, legality and goal achievement

6. Identify loopholes and recommend risk aversion measures and cost savings

7. Maintain open communication with management

8. Document process and prepare audit findings memorandum

9. Conduct follow up audits to monitor management’s interventions

10. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

**Desired Qualifications**

Bachelor's or master degree in accounting

External audit experience is an asset

Willingness to comply with all local, federal, and company regulations.

Strong understanding of accounting, finance, and management principles.

**Language**

Good knowledge of English

Fluent speaker in at least one of the following is an asset: German, French, Italian, Dutch, Polish

**Supervises**

None

**Job Types**: Full-time, Permanent contract

**Benefits**:

- Cell phone reimbursement
- Company car
- Company phone
- Eco vouchers
- Food allowance
- Hospitalization insurance
- Life insurance
- Work from home

Schedule:

- Day shift

Ability to commute/relocate:

- 2610 Wilrijk: Reliably commute or planning to relocate before starting work (required)

Work Location: Hybrid remote in 2610 Wilrijk