Internal Control and Audit Expert - permanent position



Date posted:

September 14, 2018

Contract type:





Accounting & finance


For one of our clients, active in TELECOM industry established in the Brussels area we are currently looking for an Internal Control and Audit Expert.

Our client is located in the Brussels area and is active in the TELECOM industry.

As Internal Control and Audit Expert, you will be reporting to the Internal Control and Audit Program Manager and you will have main following responsibilities:

  1. Mission/purpose:

  • Performing independent risk and process assessments through audit missions in order to support the company's organization to meet defined objectives;
  • Suggesting business processes improvement by undertaking analysis on risks and controls;
  • Ensuring processes, risks and controls are regularly reviewed and validated;
  • Developing risk awareness in organization.

  1. Key responsibility areas

  • Prepare and contribute to Internal control and audit missions with partners and sub-contractors according to professional standards and corporate governance with independence and integrity;
  • Understand and analyze processes in place to identify risks and potential improvements;
  • Contribute to risk assessment definition in order to define testing plan and approach;
  • Determine, communicate and align findings with business and senior management;
  • Perform regular internal control assessment;
  • Assist stakeholders to drive sustainable solutions in a changing environment (e.g. consolidating ERP systems, change of units, new products, etc.);
  • Supervise the follow-up of issued recommendations and report to Audit Committee on this follow-up;
  • Analyze process underlying data to issue recommendations.

  1. Major interactions

  • Exco members: Assess and report internal control activities;
  • Directors / Managers/ Team Members: Plan, assess and report on ongoing projects. Remediate issues;
  • The company's Group Audit, Control & Risk Management team: align and coordinate activities and policies;
  • External auditors (ad-hoc frequency): Review internal control activities and SOX compliance;
  • Other external relations, such as standardization bodies, organizations and academic world (ad-hoc frequency): maintain activities at industry-leading levels.

The requested qualifications for this position include:

  • You have a University degree in Applied Economics;
  • You have at least 3 years' experience in Finance, Audit, Internal Control or Risk;
  • You are fluent in French with a good knowledge of English and Dutch;
  • You have ideally a certification in internal auditing;
  • You have an analytical mind in order to understand processes, keeping the helicopter overview and able to make and propose improvements;
  • In depth understanding of Risk Management, Internal Control and or Internal Audit methodologies;
  • Knowledge of processes and procedures;
  • Project Management;
  • Overall business view;
  • You have following interpersonal skills:
    • Persuasiveness, capacity to influence (without "hierarchical" power)
    • Motivator (transversal team) and teaching / coaching skills
    • Strong independence vis-à-vis pressure of all kind
    • Listening skills
    • Communication & presentation skills
    • Open and quality minded
    • Diplomatic
    • Pro-active
    • Fast learning


The Company offers a large scope salary package including majority of the fringe benefits existing today in Belgium.

In addition, the company size in Belgium and abroad will offer lots of interesting career potential.

Interested in this position? Apply online today.

By applying to this position, you acknowledge that you have read and accept the following terms:


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