Our client is a major multinational production and distribution company and market leader in the construction materials sector with operations located in over 40 countries across the globe. As a result of continuous growth of the organization, the company is currently looking to strengthen its internal audit team by recruiting an Internal Auditor. The selected candidate will be based in Belgium for a period of 3-5 years before returning to Poland to continue his or her role.
- Perform risk based internal audit engagements across Europe, Asia and Africa, under the supervision of the Internal Audit Manager
- Review operational and financial processes, including the underlying transaction records, in order to indentify potential risk exposure and analyze objectively the accuracy, efficiency and effectiveness of mitigated controls and procedures
- Identify relevant control weaknesses and business issues; Formulate specific recommendations, including cause, effect and quantification, to assist in strengthening controls and improving operational performance
- Prepare audit reports and supporting work papers in accordance with department standards
- Follow-up on the recommendations made to the audited entities in order to ensure their implementation
- Assist the different companies of the group in accomplishing their objectives by recommending a systematic and disciplined approach to improve their internal control environment
- Together with the internal audit team develop and share best practices for process and control optimization within the group.
- Support development of audit tools/programs for local internal auditors.
- Master degree in economics or finance
- CIA certification is an advantage
- Minimum 3 years experience as internal auditor within an international environment
- Experience with Big 4 Audit company highly desired
- Strong process and analysis skills as well as knowledge of accounting principles
- Excellent inter-personal, written and verbal communication skills
- Strong PC skills and IT-affinity: advanced knowledge of Excel is a must, while SAP experience is an asset
- Motivated and eager to learn
- Flexible and autonomous
- Fluent in English, additional languages are a major advantage
- Open to travel up to 30%-50% of time
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