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Compliance and Internal Audit Professional
il y a 3 semaines
Evertys: A Leading Consulting Firm
We are a reputable consulting firm with a strong presence in the market. Our team of experts provides high-quality services to our clients in the field of internal audit.
Job Opportunity
We are looking for a skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting audit assignments, assessing risks, and evaluating internal controls. Your main responsibilities will include:
- Audit Assignments: Conducting audit assignments to assess the effectiveness of internal controls.
- Risk Assessment: Identifying potential risk areas within the organization.
- Process Analysis: Examining business processes and key activities to ensure their effectiveness.
- Financial Review: Verifying the accuracy of financial and organizational information.
- Compliance Control: Ensuring the organization adheres to laws, regulations, and internal policies.
- Internal Control Evaluation: Analyzing and verifying the effectiveness of internal control procedures and identifying gaps.
- Report Writing: Formulating recommendations and drafting audit reports for management.
Requirements
- Education: Master's degree (Certified Internal Auditor is a plus)
- Experience: 3-5 years in internal audit
- Skills: Strong analytical abilities, Microsoft Office proficiency, auditing digitalized processes
- Languages: Dutch or French native speaker fluent in English
- Soft Skills: Proactive, independent, strong communication
