Internal Auditor

il y a 1 jour

Mechelen, Belgique Nipro Europe Group Companies Temps plein

As a total solution provider of medical devices and pharmaceutical packaging, Nipro Europe Group Companies is continuously committed to improving patient outcomes and quality of life. We are part of a large global network headed by Nipro Corporation Japan, an industry-leading healthcare company with over 35.000 employees worldwide. Our European headquarters in Mechelen, Belgium covers a wide geographical reach (Europe, Africa, India, the Americas) and is home to Nipro Medical Europe, Nipro PharmaPackaging International and the Institute for Medical Practice (iMEP) Belgium.

To accommodate the growth of our new business unit Interventional Cardiology, we are looking for a hands-on **Internal Auditor**.

**About the Role**:
Under the direction of the Internal Audit Manager, the Internal Auditor is responsible for the timely and successful execution of risk-based internal operational audits linked to the organization’s process level controls in accordance with the annual audit plan, as well as supporting other audit matters and projects. This, in order to allow management to demonstrate and be assured of the sound working of its internal control framework regarding financial compliance.

**What you’ll do**:

- Identify and assess areas of significant business risk and advise management in order to allow management to reduce all business and financial risks through effective implementation of controls and assist management in monitoring the effectiveness of these controls.
- Under the guidance of the Internal Audit Manager, develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. (IPPF).
- Responsible for the execution of the annual Internal Audit plan.
- Determine compliance with policies and procedures; identify and propose improvement opportunities and communicate findings to the Internal Audit Manager as well as draft comprehensive and complete reports of audited processes.
- Prepare the audit testing documents for internal review by Internal Audit Manager.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Perform all tasks in accordance with ISO and JSOX requirements and taking Nipro values into account.

**What you’ll need**:

- A Master in Commercial Engineering or Economics.
- At least 3 years of relevant experience in audit.
- Technical expertise in auditing, finance, technology and operations.
- You demonstrate and encourage (business) ethical behavior -always &everywhere.
- You are well organized and capable to prioritize your work.
- You have an eagle eye for details and enjoy analyzing numbers & cases.
- Deadlines are an encouragement to you, not a burden.
- You are a good listener & communicator.
- A good suitcase & willingness to travel (± 30% per year).
- Fluency in English is a must, any other languages are a plus.

**What we’ll Offer**:
Personal information

First name

Last name

Phone

Location

Documents
Resume/cv
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Motivation letter
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One file only.
20 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.

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