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Junior I Nternal Auditor

il y a 2 semaines

Vilvoorde, Belgique Komatsu Europe International N.V. Temps plein

**Responsibilities**:
The person performs the testing for SOX compliance in Belgium for the processes & entities in scope, under the instruction of the IA Manager. For the assigned processes following tasks are performed:

- Ensure a proper internal control environment in all entities;
- Working with business and process owners to ensure the timely completion of documentation and test work;
- Perform test of designs and operating effectiveness in the various business processes in scope;
- During the testing, assess the fraud risk and adjust the audit testing as appropriate;
- Ensure effective communication and coordination with the various process owners and management team on control issues;
- Ensure monitoring progress of compliance & follow-up on remediation actions on identified SOX deficiencies;
- Review existing documentation for changes in processes;
- Identify opportunities to optimize/simplify the internal control environment of the different business unites and initiate cost-effective processes;
- Assist in (departmental & company wide) improvement projects.

The person assists in performing internal audits as per the yearly internal audit plan. This can include compliance, finance & operational audits. Following tasks are performed:

- Assist in developing audit proposal;
- Prepare and participate actively in the interviews with the auditee;
- Assist in testing & remediation

The person:

- Assists the IA Manager in the compliance requirements as assigned to him/her;;
- Helps in reaching the required compliance status and follows-up the remediation;
- Assists in GDPR compliance & auditing as assigned to him/her.
- The function includes limited travel (