Internal Auditor

- 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.

- Initially work performed in Belgium later in Poland.

- 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