- Assist in the management of the team
- Participate in the creation, management and updating of the annual risk-based audit plan
- Ensure the execution process of internal audit assignments over strategic, operational, financial, and cross-functional subjects (preparation, fieldwork and audit report)
- Discuss audit findings with senior management and prepare high-quality audit reports
- Monitor and validate the implementation of audit recommendations
- Provide methodological support and training to departments regarding their internal control and risk management practices
- Contribute to the development of less-experienced team members by enthusiastically facilitating the exchange and sharing knowledge
- Maintain an internal network to create continuous monitoring of existing and future risks, and foster the Group's risk management and internal controls culture
- Contribute to the continuous improvement of the efficiency and overall value delivered by the internal audit function by recommending and developing innovative approaches and solutions (e.g. digital transformation of the audit function, improvement of audit techniques, use of data analysis, etc.).
- You have a Master's degree, preferably in management or engineering
- You have at least 8 years of experience in internal audit, risk management, internal control in an industrial company and/or in consultancy (Big 4 is a plus)
- You have financial and accounting knowledge
- You are familiar with internal control and risk management frameworks (COSO & ISO )
- You have experience in implementing risk management (ERM) and internal control systems
- Experience in data analysis (process mining, data visualization tools such as SAC / PowerBI, robotics)
- CIA certification is a plus
- Knowledge of SAP is a plus
- You are self-motivated, enthusiastic and dynamic, capable of taking on a role independently and of taking initiatives
- You can thrive in a fast-paced environment and are rigorous, critical thinker, excellent listener, analytical, has time and team management skills and and have a strong sense of team spirit
- You can interact with all levels of the organization with sensitivity, tact and professionalism
- You have excellent communication skills in English and French (oral and written)
- You are flexible and willing to travel (up to 40% of the time).
- Olivia Braszko, our Talent Acquisition Lead will analyze your Résumé and cover letter
- A first "Teams" interview will be scheduled with Olivia. You will take 2 personality questionnaires. Olivia will want to know more about you, as a person and as a professional. She will assess your motivations and answer to your questions
- You will have a second interview with Aurélie Mordant, the HRBP, and Francine Dublet, our Head of Internal Audit
- The third interview will be with Cathy Cully, our Internal Audit Director, based in US
- And the last interview will be with Danielle Knott, our CHRO.
- Permanent contract
- Flexible working hours
- Home working policy
- Competitive salary package and benefits
- A lot of growing possibilities
- A strong HR and training policy to develop your skills
- Work life balance.
-
Audit Manager
1 dag geleden
Meraki Brussels, België**Meraki Talent's** globally known professional services firm in Belgium is actively looking for an Audit Manager. This is an excellent opportunity for an individual looking to relocate and grow professionally within a well-established firm. · Brussels is an international city, e ...
-
Audit Manager
1 week geleden
EY Brussels, BelgiëAs a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to ...
-
Audit Manager
1 week geleden
EY Berchem, BelgiëAs a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to ...
-
Audit Manager
1 week geleden
Meraki Brussels, België**Meraki Talent's** globally known professional services firm in Belgium is actively looking for an Audit Manager. This is an excellent opportunity for an individual looking to relocate and grow professionally within a well-established firm. · Brussels is an international city, e ...
-
Audit Manager
1 week geleden
Meraki Brussels, België**Meraki Talent's** globally known professional services firm in Belgium is actively looking for an Audit Senior. This is an excellent opportunity for an individual looking to relocate and grow professionally within a well-established firm. · Brussels is an international city, ea ...
-
Audit Manager
1 week geleden
EY Brussels, BelgiëAs a global leader in assurance, tax, transaction, and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities, and creative freedom t ...
-
Audit Manager
1 week geleden
EY Diegem, BelgiëAs a global leader in assurance, tax, transaction, and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities, and creative freedom t ...
-
Quality & Audit Manager
6 dagen geleden
Colas Brussels, België**VERANTWOORDELIJKHEDEN**: · - ** Beheer van het geïntegreerde managementsysteem (IMS)** · De kwaliteit van de verschillende processen (operationeel en documenten) sturen door de betrokken verantwoordelijken bij te staan bij de formalisering, de conformiteitsnaleving en het behee ...
-
Audit Manager
5 dagen geleden
Vandelanotte Lasne, BelgiëEn tant qu'Audit Manager, vous ferez partie d'une équipe dynamique d'auditeurs qui effectuent des audits auprès de diverses entreprises et institutions. · Sous votre supervision, l'équipe évalue l'organisation administrative et comptable chez les clients et vérifie les données fi ...
-
Quality and Audit Manager
6 dagen geleden
Colas Brussels, België**Vos principales responsabilités**: · RESPONSABILITÉS · - Gestion du système de management intégré (SGI) · - Gérer la qualité des différents processus (opérationnels et documentaires) en assistant les responsables impliqués dans la formalisation, le respect de la conformité et l ...
-
Auditeur/trice de Systèmes de Management
1 week geleden
SECO Belgium Diegem, België**Votre rôle**: · - vous réalisez des audits de Systèmes de Management de l'environnement (ISO 14001), de la qualité (ISO 9001) et de la performance CO2 (Echelle performance CO2) dans des entreprises de construction, dans l'industrie des matériaux de construction et auprès de pre ...
-
Quality and Audit Manager
1 week geleden
Colas Brussels, België**Vos principales responsabilités**: · **Vos tâches**: · **Votre profil**: · - Master avec orientation technique et/ou équivalent par expérience. · - Master spécialisé dans le domaine de la qualité ou de l'audit-contrôle (management de la qualité, qualité et certification, qualit ...
-
Audit Quality Manager
1 week geleden
Spring Professional Sint-Stevens-Woluwe, België**Introductie**: · Are you an experienced auditor who is ready for a new challenge in your career? Do you always strive for quality in your job? · Then you should definitely take a look at this vacancy, because we are looking for an Audit Quality Manager. · **Functie-informatie** ...
-
Internal Audit Manager
3 dagen geleden
Wise Brussels, België**A bit about the role** · We are looking for an Internal Audit Manager to join our new and growing IA team. · Your main task will be to plan and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. You will make r ...
-
Internal Audit Manager
3 dagen geleden
Robert Half Belgium Brussels, BelgiëFour our client, a well-known international industrial company in region Liege, we are looking for an **Internal Audit Manager (h-f-x)** · Four our client, a well-known international industrial company in region Liege, we are looking for an **Internal Audit Manager (h-f-x)** · Ou ...
-
Internal Audit Manager
3 dagen geleden
Puratos Zrt. Groot-Bijgaarden, BelgiëAs an **Internal Audit Manager** you work within all different aspects of our global businesses and organization to monitor and evaluate how well risks are being managed, the business is being governed and how good the internal processes are working. · You provide a consulting se ...
-
Internal Audit Manager
1 dag geleden
Findhu Zaventem, BelgiëFindhu is looking for a dynamic and energetic **Senior Internal Audit**, who will integrate one of the market leaders in the consulting business in Belgium · **What are you going to do**: · - Play a major role in internal audit and control assignments; · - Participate and conduct ...
-
Senior Audit Manager
6 dagen geleden
EY Brussels, BelgiëAs a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to ...
-
Internal Audit Manager
1 dag geleden
Puratos Groot-Bijgaarden, BelgiëAs an Internal Audit Manager you work within all different aspects of our global businesses and organization to monitor and evaluate how well risks are being managed, the business is being governed and how good the internal processes are working. · You provide a consulting servic ...
-
Internal Audit Manager
1 week geleden
Tempo-Team Groot-Bijgaarden, Belgiëgroupe de fonction · Autres Secteurs- · - référence · CXTTP-3321 · offre d'emploi · As an Internal Audit Manager you work within all different aspects of our global businesses and organization to monitor and evaluate how well risks are being managed, the business is being governe ...
Internal Audit Manager - Ottignies-Louvain-la-Neuve, België - Carmeuse
5 dagen geleden
Beschrijving
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Main Responsibilities
Under the supervision and in collaboration with the Head of Internal Audit, you will participate in the various phases of the department's management, and will be primarily responsible for:
Your Profile
The Team
The Group Internal Audit team is currently composed of 4 team members (2 based in the US and 2 based in Belgium). The Head of Internal Audit reports to the Group CEO and to the Audit Committee.
The Group Internal Audit department is covering the whole Group activities and the worldwide operations. It performs strategical, operational, financial and governance audits.
The team is responsible for providing advice to management and assurance to the Group CEO and Audit Committee regarding risk management, controls, and governance processes' effectiveness.
The team is dynamic, works applying a risk-based approach, gives and receives support from top managers. They are eager to use the technology available and to continue developing the audit approach and methodology to integrate innovation.
A team spirit, a culture of high performance, sharing and supporting is in place.
The Recruitment Process
If you apply for this great position, you could go through these different steps:
Why Carmeuse?
We truly believe that where you work matters and, as a family business, we know what makes our employees happy
#LI-Hybrid