Junior Auditor
CTRL-FBeveren, BEOnze klant is actief als middelgroot dienstverlenend bedrijf binnen de auditsector en telt een team van ongeveer 30 medewerkers, verspreid over meerdere locaties.Binnen hun werkomgeving staan een t... Voir plus
Located in Brussels
* Demonstrate the ability to effectively manage and execute the audit process with appropriate consideration of audit risk issues and accounting technical matters
* Demonstrate the ability to execute and manage fieldwork including liaising with other departments to ensure the smooth delivery of the audit process
* Demonstrate expertise in using Internal Audit Methodology to perform engagements in compliance with International Internal Audit Standards (IIA) Additionally as a Internal Auditor you will also
* Develop and document internal controls and risk management frameworks
* Verify the knowledge, understanding and application of Group policies and procedures
* Perform testing to ensure that risk mitigating controls are effective, assess the potential risks associated with inefficiency or lack of controls and raise recommendations to improve the process
* Master degree in business, finance or engineering degree required; Completion of internship abroad or study abroad program a plus
* At least 1 or 2 years' internal audit experience in a consulting environment, Energy & Utilities sector, Industrial company or an international environment
* You are familiar with analyzing and working with data including a sound knowledge of IT tools (e.g. Excel, Word, Power Points, etc.)
* You have independent thinking skills, work ethic to perform assignments accurately and with due care.
* Excellent oral and written communication skills (French and/or Dutch/English)
* The drive to learn, understand and adapt to different thinking styles, learning styles and cultural profiles * Ability to interact with all levels of the organization in a manner which shows sensitivity, tact, professionalism and ability to simplify complex notions for non-experts.
* You have an analytical mindset and you have an eye for identifying risks and related controls
* You work in an organised/ structured way and are able to present (orally or in writing) information clearly and affectively. You are a skilled facilitator.
Please feel free to contact me:
0497 49 82 90
Junior internal auditor • Brussels