Missions
To be considered for an interview, please make sure your application is full in line with the job specs as found below.
We are looking for an
Internal Audit Manager
on a permanent contract for one of our clients.
Why join them
You will set up from scratch de auditing department.
You will join a leading
international company
and able to work and the BELUX scope.
You will report to the
CCO
and manage one person.
The role is both
strategic
as
operational .
You will be part of a rapidly growing group with
excellent working conditions .
In this
newly created position, you will bring your knowledge and proactivity to elevate the level.
Training is central, and you will have the opportunity to develop your skills.
You will be able to work with
SAP .
Location:
Brussels North, easily accessible by public transport + parking.
Salary:
€90-120K gross annual depending on profile
Package:
Company car
Bonus
Group and hospitalization insurance
2 days of remote work
Flexible hours
Smartphone
The profile sought
Responsibilities
Set up the internal audit function, designing all necessary processes and standardized templates.
Manage function operations under the Chief Corporate Officer’s leadership.
Define and implement the annual Internal Audit plan across the Belux perimeter.
Lead and conduct internal audits, providing data-driven insights to improve efficiency and compliance.
Present audit results and strategic recommendations to management and the Executive Committee.
Supervise fraud investigations, ensuring thorough follow-up and remediation of all cases.
Conduct fraud risk assessments and maintain indicators to proactively identify irregularities.
Partner with management at all levels to strengthen internal controls and governance.
Your Profile
You have
8 years of experience
in a similar position. xphnsxz
Ideally, you have
experience in a large corporation or BIG 4 .
You are
autonomous, analytical, organized, and flexible .
You enjoy
teamwork .
You have an
excellent level of Excel and SAP .
You speak
French and Dutch, with a good knowledge of
English.
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