Deze pagina werd automatisch aangepast door een vertaalmachine. Onze excuses voor mogelijke typefouten!
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.
Gerelateerde vacatures
HERENTALS
Finance
Finance
CTRL-F Finance zorgt dagelijks voor de perfecte match tussen professionals in Finance en uitdagende jobs in tal van sectoren. H...
Roeselare
Finance
Finance
Today we are looking for a Senior Corporate Controller for our HQ, an international organization ...
Wingene
Finance
Finance
Onze klant is al decennia lang de specialist in dak- en gevelsystemen en actief meer dan 15 landen.
Ze zijn Eu...