Internal Auditor with French/Dutch

Prepare testing working papers as per annual SOX plan and/or ad-hoc request

Providing expertize and identification of the potential improvements in the internal control frameworks for internal clients

Identifying and assessing risk categories in the areas of the company

Leading the engagements; providing the quality assurance reviews of the team’s deliverables

Support the documentation and walkthrough phase for IC improvement initiatives/new SOX roll-outs upon request

Execute other, agreed upon procedures within the internal control / risk management / process design areas

Ensure that audit procedures are appropriate, timely and effective.

Minimum of 2 years related work experience in corporate internal audit, including financial audits required

Bachelor's Degree in Accounting or Finance required

Communicative level of English and French/Dutch (B1)

An understanding of internal auditing standards, knowledge of SEC regulations and reporting

Knowledge of accounting, IFRS, Sarbanes-Oxley (SOX) compliance requirements, COSO Framework, GAAP, audit and internal controls methodology and tools

Analytical and critical thinking skills

Experience in process/controls design and/or testing over operational effectiveness is an asset

A positive attitude and the ability to work independently and as part of a team

Knowledge of SOX will be an advantage

Willingness to work within  an international environment and open for frequent business trips (Western Europe) (75%)

Attractive salary and broad social benefits package

Participation in interesting projects in international environment

Stable employment in multinational company

Possibility for further development, trainings