Junior I Nternal Auditor - Vilvoorde, België - Komatsu Europe International N.V.

Komatsu Europe International N.V.

Geverifieerd bedrijf

Vilvoorde, België

2 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

Responsibilities:

The person performs the testing for SOX compliance in Belgium for the processes & entities in scope, under the instruction of the IA Manager.

For the assigned processes following tasks are performed:

Ensure a proper internal control environment in all entities;
Working with business and process owners to ensure the timely completion of documentation and test work;
Perform test of designs and operating effectiveness in the various business processes in scope;
During the testing, assess the fraud risk and adjust the audit testing as appropriate;
Ensure effective communication and coordination with the various process owners and management team on control issues;
Ensure monitoring progress of compliance & followup on remediation actions on identified SOX deficiencies;
Review existing documentation for changes in processes;
Identify opportunities to optimize/simplify the internal control environment of the different business unites and initiate costeffective processes;
Assist in (departmental & company wide) improvement projects.

The person assists in performing internal audits as per the yearly internal audit plan. This can include compliance, finance & operational audits.

Following tasks are performed:

Assist in developing audit proposal;
Prepare and participate actively in the interviews with the auditee;
Assist in testing & remediation

The person:

Assists the IA Manager in the compliance requirements as assigned to him/her;;
Helps in reaching the required compliance status and followsup the remediation;
Assists in GDPR compliance & auditing as assigned to him/her.
The function includes limited travel (<10%)

Job requirements:

Degree in Economics, Finance or Trade Engineering
Has a first experience with (Internal) Audit
English and Dutch language skills
You are able to work and communicate with all levels in an organization
You are proactive, handson and eager to learn
You can take initiative and you are committed to quality by continuously looking for ways to improve processes

Your benefits:

Fixed contract with an attractive salary package and performance bonus
Work / life balance: flexible hours & working from home (3days/week) including allowance
Legal holidays + 12 compensation days
Many training opportunities and possibilities to grow within our company.