Internal Auditor EMEA (M/F)

Location : Puurs
Post Date :
Employment Type : Permanent

Description :

Robert Half is currently recruiting an Internal Auditor EMEA to join an international company.

The company is located in the area of Bornem and Puurs.

The objectives of the Internal Auditor EMEA are:

  • The primary purpose is to support the internal audit department in its responsibilities to provide executive management and the Audit Committee of the Board of Directors with independent assurance as to the adequacy and effectiveness of the system of internal control
  • Primary function is to participate and supervise in financial, operational and compliance audit projects and to report on significant risks and potential improvements to processes and controls

The scope of responsibilities for this job include:

  • Planning, execution and supervision of financial, operational and compliance audits
  • Determine audit scope and develop detailed audit procedures based upon assessment of risk
  • Collect, review, analyze complex data and evaluate information and systems
  • Document procedures in working papers
  • Identify opportunities to strengthen internal controls and improve business processes
  • Use sound independent judgment to assess the overall significance of audit findings
  • Lead / participate in audits at international locations as requested (travel 30%)
  • Coordinate with internal audit outside service provider as necessary

  • Assist in all audit communications; This includes leading opening and closing meetings with management, performing interviews during audit projects, communicating audit conclusions and recommendations via written reports and oral presentations to internal audit manager

The requested qualifications for this job include:

  • Master degree in Economics or related field
  • Minimal 2 to 4 years of audit experience
  • Fluent in English
  • Comprehensive knowledge of internal controls and objectives requirements, internal audit standards and techniques, accounting principles including GAAP, business management principles, financial reporting requirements, applicable laws and regulations
  • Experience with word processing, spreadsheet, and other business software to track risks, controls, issues and to prepare reports, memos, summaries, and analysis
  • Experience in conducting quality control reviews of audit work products
  • Hands on, proactive and responsible, with excellent interpersonal and communication skills

Our client is offering:

  • A long term employment in an international environment
  • Interesting remuneration and extra-legal benefits
  • Dynamic and people-oriented organization, empowering working culture
  • Diversity in the job through project involvement
  • Career and continuous learning opportunities

Interested in this position? Apply today.

Door te solliciteren op deze baan, erkent u dat u de volgende voorwaarden hebt gelezen en accepteert :



Jan Van Gentstraat 1 bus 301
2000 Antwerp

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