Risk & Audit Officer
il y a 2 jours
Robert Half Talent Solutions is currently looking for a Risk & Audit Officer (m/f/x) for a permanent position based in Brussels.
Our client is a fast growing company active in the energy sector.
As Risk & Audit Officer (m/f/x) you will be responsible for:
- Developing the Audit Plan and Procedures: You contribute to gathering the information necessary for drafting the audit plan, identifying, and evaluating potential risks so they can be included in the audit plan. You monitor and help develop methodologies, processes, and practices related to internal audit ;
- Planning and Executing Audit Assignments: You create a risk-based approach and test plan that can be executed efficiently. You evaluate processes, risks, and controls concerning the effectiveness and efficiency of business processes, the reliability of (financial) information, and compliance with relevant laws and regulations. You document findings in an audit file and formulate relevant and concrete audit recommendations ;
- Preparing an Audit Report: You compile findings and recommendations, documenting audit activities according to established methodologies ;
- Following Up on Audit Recommendations: You monitor the implementation of recommended corrective actions and agreed management action plans. You evaluate progress and document the status ;
- Reporting: You report the results of audit assignments and the implementation status of audit recommendations to the Audit Committee ;
- Compliance: You always work in line with the code of conduct and the internal audit standards of the IIA (Institute of Internal Auditors) ;
- Support in Second Line Tasks: You support teams with optimizing/documenting processes, developing best practices… ;
- Corporate risk management, advisory & internal control ( yearly overview, follow up of actions etc), as well as advisory and internal control & risk management duties.
The required profile for the Risk & Audit Officer (m/f/x) position:
- You hold a Master's degree in Management, Business Engineering, Economics, or a related field ;
- At least 6 years of relevant experience in internal and/or external audit (an experience in a top-tier global audit and consulting firm wil be considered as an asset) ;
- Thorough knowledge of audit frameworks, techniques, and tools (e.g., COSO) ;
- Possession of a Certified Internal Auditor (CIA) and/or Certified Risk Management (CRMA) certificate is a plus ;
- Ability to detect weaknesses/risks in processes and control systems and propose improvements ;
- Excellent written and verbal communication skills in English ;
- Personal qualities: discretion, confidentiality, loyalty, team spirit, understanding of human relations, assertiveness, persuasiveness, listening and communication skills, strong analytical and synthetic skills ;
- You enjoy a challenge and want to make an impact in an organization within the Energy & Resources sector.
Interested in this position of Risk & Audit Officer (m/f/x) at a young and dynamic company? Apply today.
Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at https://www.roberthalf.com/be/en/privacy.
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