Internal Auditor - Leuven, België - Robert Walters

Beschrijving

We are seeking an Internal Auditor for a company in the Pharmaceutical sector located in Leuven.

Are you ready to be part of a international and innovative organization committed to improving healthcare worldwide? If you're a dedicated and results-driven Internal Auditor, we want to hear from you.

You responsibilities as the new Internal Auditor:
You will have an essential role in internal controls, continuous improvement, and reporting.


Internal Controls:
Develop, maintain, and update the internal control framework.
Manage monthly reporting.
Oversee the digital transformation of internal controls.
Implement a risk-based approach.
Collaborate with departments, local personnel, and process owners.
Review monthly assessments of internal controls and monitor gaps and remediation actions.
Establish and track the Corrective and Preventive Action (CAPA) plan.
Play an active role in the strategic development of the internal audit department.


Continuous Improvement:
Stay informed about trends and developments in the internal audit field.


Reporting:
Report internal control issues to the Internal Audit & J-SOX Manager.


As the ideal candidate:
You hold a Master's degree in Accountancy, Applied Economic Sciences, or a similar field.
You have a minimum of three years of experience in audit or controlling.
Your communication skills in English are excellent. Proficiency in other languages is a valuable asset.


About the offer:
A compelling compensation package, encompassing a company car, fuel card, meal vouchers, group insurance, and hospitalization insurance.
Access to avenues for professional growth and development.

Flexible working hours to accommodate a work-life balance, including the option to work from home for two days a week.

Join this enthusiastic and dynamic team, and become part of a company that's at the forefront of healthcare innovation. If you're ready to make a difference, apply today and embark on an exciting professional journey.

Not the job you were looking for? Maybe you know someone in your network who might be interested. Refer them to Robert Walters and get rewarded.