Missions
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.
* 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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