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Internal audit manager

ZWIJNDRECHT
Vast
40 uren per week
Finance
56398
Referentie: 56398
Datum: 2023-04-21
Calin-Ciprian Pop
Senior Sales Consultant
09/2418799
09/2418799
calinciprian.pop@ctrl-f.be
Foreign Engineering
foreignengineering@ctrl-f.be
Soenenspark 44a/101, 9051 Sint-Denijs-Westrem
56987
51599
  • Gross salary in accordance to your studies and experience
  • An extensive mobility program for a healthy work-life balance
  • A permanent training track which allows you to develop yourself personally and professionally
  • A stimulating, innovative workplace with numerous growth opportunities
  • A people-oriented environment with an interactive health program and a focus on employee wellbeing

Functie

  • Performing audits, at a worldwide level, and getting familiar with a variety of projects, local offices and corporate supporting departments
  • Leading some of the audit engagements
  • Identifying the risks related to the audited entity or process and define the audit approach to ensure that identified risks are properly mitigated
  • Assessing internal control systems and business processes by performing tests to ensure that risk mitigating controls are effective. When doing this, you develop clear, concise, and well-organized test work papers
  • Ensuring the application and deployment of policies and procedures
  • Drafting clear and concise internal audit findings that identify root causes and provide value to the organisation
  • Following up with management the implementation of corrective actions, agreed with the business based upon your audit findings
  • Coaching the junior internal auditor
  • Contributing and sharing best practices
  • Providing internal consulting services to management on controls, procedures and guidelines
  • Participation in other audit related ad hoc tasks such as planning, tools management, training developing audit work programs, etc.

Organisatie

Our client is a world leader with more than 140 years of experience. They operate internationally and are specialized in dredging works, offshore, infra marine and environmental works.

You will be working in a very diverse team that includes more than 70 different nationalities.

Profiel

  • You have a Master’s degree in applied economics, finance or engineering
  • You have more than 6 years of experience in accounting or controlling, prior experience as an auditor is a prerequisite.
  • You are fluent in English (written & spoken), knowledge of any other (European) language is an asset
  • You are an expert in Excel and preferably have experience in AX Dynamics/D365
  • Prior experience in a Contracting environment is a plus
  • You are flexible and willing to travel internationally for short periods of time (can be up to 30%)
  • Customer service oriented (internal and external), detailed & organized
  • You are a team player with very strong work ethics and always act by example
  • You are diplomatic, critical and a good communicator
  • You are proactive, can work independently and are not afraid to take initiatives
  • You combine a passion for facts and figures with excellent analytical skills
  • Ability to interact with all levels of the organization in a manner that shows sensitivity, tact, and professionalism

Solliciteer voor deze vacature.

Wij nemen zo snel mogelijk contact met je op.

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