For our client, a renowned automotive and mobility company based in Brussels, we are currently looking for a Senior Internal Auditor.

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.

Profile

• Master's degree with at least ⚠ years of experience in internal audit, external audit, risk management or business process management.
• Strong verbal and written communication skills in Dutch and French to communicate with all departments and colleagues. Reporting will be in English.
• Strong analytical skills to quickly process information and assess risks and controls, as well as empathy and listening skills.
• A strong sense of ownership and responsibility for what you do.
• Ability to work autonomously, even though you are a team player.

Offer

Our client offers a comprehensive compensation package tailored to your competencies and performance. This includes an annual bonus, CAO⚠, expense allowances, ⚠ additional vacation days, meal and eco vouchers, and a robust pension plan. They also provide a hospitalization and ambucare insurance for your peace of mind.

Recognizing the importance of mobility, you have the choice of various mobility solutions that align with your lifestyle. Whether it's a company car, public transportation subscription, bike leasing, or car leasing for you and your family, the decision is yours!

You prefer working from home? No problem! They provide a telecommuting and internet allowance, along with a complete IT package to ensure your comfort. Additionally, they encourage you to further develop your talents through their Academy.