Role
As a Senior Internal Auditor, you lead or contribute to audit assignments across all domains of the company (Finance, HR, Logistics, etc.).This provides a job with significant variation and opportunities to further expand your expertise.
In addition to conducting audit missions, you also position yourself as a true business partner, supporting other departments and branches in integrating controls and processes into their daily work to manage risks effectively.
You report directly to the Head of Internal Audit.Your office is located at the headquarters in Brussels, but you sporadically travel to various locations within Belgium.
Key responsibilities
You perform audit missions either independently or in collaboration with a colleague, as defined in the audit plan.This includes:
- Preparing the audit programs and risk analysis prior to the start of the audit mission and executing both during the mission.
- Conducting interviews and evaluating the effectiveness and efficiency of the control framework by applying process guidelines and a good understanding of audit techniques, while documenting the results in audit software.
- Writing a clear report on the findings and presenting it to management, along with relevant and realistic recommendations and action plans for improvement.
- Monitoring the implementation of agreed-upon management action plans.
- Reviewing and researching evidence/documents to analyze the overall fact pattern of theft/fraud and synthesize data into a professional report with recommendations.