For one of our clients, an internationally renowned company, we are looking for an internal auditor who will audit processes in various departments of the company. You will work within a healthy, stable company that will propel your career forward.
- Identify risks and define controls to be performed using key processes and controls to cover these risks.
- Regularly conduct internal tests.
- Master audit techniques: define sampling and testing methods, report results, define action plans, etc.
- Make recommendations for action plans when risks are not controlled.
- Ensure proper segregation of duties within each process.
- Represent the department in ongoing projects.
- Ensure compliance with laws and regulations, including anti-corruption obligations, and promote a culture of compliance within the company.
- Master's degree with a financial orientation.
- Minimum 1 year of experience in internal or external auditing.
- Proficiency in French and English
- Meticulous, pragmatic, and passionate about processes (IT, HR, Sales, and Finance) that you assess for risks and aim for continuous improvement.
- Good command of Excel required.
- A permanent contract.
- Salary up to 65k per year according to your experience.
- Benefits including meal vouchers, eco-vouchers, gift vouchers, representation expenses, a company car with fuel card, and an annual bonus.
- Teleworking up to 4 days per week after the training period.
- Opportunity to use the latest technologies on interesting projects.
- Pleasant working environment within a motivated team.
SOLLICITEREN