Functieomschrijving

Als internationaal familiebedrijf ontwikkelen en co-creëren we - op een vernieuwende, ondernemende en duurzame manier - vloer- en materiaaloplossingen om de woon- en werkkwaliteit van elke generatie te verbeteren.

B.I.G. heeft zijn hoofdzetel in België, stelt wereldwijd meer dan 4.700 mensen tewerk in 19 landen in Eurazië, Amerika en Oceanië, en bedient klanten in 150 landen. In 2023 boekte B.I.G. een omzet van € 2 miljard.

Bij B.I.G. werken we doelgericht aan een duurzame toekomst. De combinatie van onze ondernemingszin en ambitie zorgt ervoor dat wij blijven groeien, samen met onze medewerkers, klanten, leveranciers, aandeelhouders en de samenleving om ons heen.

Help shape value that lasts through strong governance, effective controls, and continuous improvementAs an Internal Auditor, you play a key role in helping the organization achieve its objectives. You bring a structured and disciplined approach to evaluating and improving risk management, control, and governance processes. Reporting directly to the Group Internal Audit Director, you gain broad exposure across the business and take ownership in identifying risks, strengthening controls, and driving improvement across our global organization. Your responsibilities

• Evaluate the adequacy and effectiveness of controls that address risks across governance, operations, and information systems.
• Assess internal controls and support the organization in maintaining an effective and efficient control environment.
• Perform audit reviews through inquiries, interviews, and on-site assessments, using established audit methodologies and guidelines.
• Analyze compliance with Group standards, policies, and procedures.
• Support the preparation of audit reports and communicate findings, risks, and improvement recommendations to operational teams and senior management.
• Gain exposure to all stages of the audit process, including risk assessment, audit planning, internal control testing, and reporting.
• Identify business risks and highlight opportunities to improve efficiency and strengthen processes.
• Monitor and follow up on the timely implementation of agreed audit recommendations.
• Work closely with stakeholders across different functions and locations worldwide.
• Take ownership of assigned audit activities and contribute to continuous improvement initiatives.