- Conducting internal audits across strategic, operational, financial, and cross-functional domains, from meticulous preparation to comprehensive fieldwork and insightful audit reporting.
- Assessing the effectiveness and efficiency of the Group's internal control and risk management framework, identifying areas for enhancement and optimization.
- Vigilantly monitoring and validating the implementation of audit recommendations, ensuring tangible improvements in organizational practices.
- A Master's Degree in Business Administration, Finance, or Engineering/Science, underscoring your academic prowess and analytical acumen.
- A minimum of 3 years' experience in External or Internal Auditing, or 4 years of operational expertise in the industry, demonstrating your seasoned proficiency in audit methodologies and practices.
- Exposure to a group company with international dimensions is a coveted asset, reflecting your adaptability to diverse business environments.
- Fluency in English and french is non-negotiable, with proficiency in additional languages considered a distinct advantage.
- Exceptional interpersonal skills, enabling seamless interaction with stakeholders across all organizational levels, coupled with a penchant for leadership and teamwork.
- A keen eye for detail, coupled with strong analytical, organizational, and time management capabilities, essential for navigating complex audit landscapes.
- A thirst for knowledge and a global mindset, characterized by a relentless drive to learn, understand, and adapt to various thinking styles and cultural contexts.
-
Group Internal Auditor
1 week geleden
Foresco Genk, Belgiëdag- Voltijds- Genk- Als interne auditor controleer je binnen onze groep de organisatie, processen en procedures, certificaten en interne rapportages. Je checkt of de wet · - en regelgeving worden nageleefd, geeft advies over verbeteringen en aanpassingen en onderzoekt de manier ...
-
Group Internal Auditor
1 week geleden
Foresco Packaging Genk, Belgiëdag- Voltijds- Genk- Als interne auditor controleer je binnen onze groep de organisatie, processen en procedures, certificaten en interne rapportages. Je checkt of de wet · - en regelgeving worden nageleefd, geeft advies over verbeteringen en aanpassingen en onderzoekt de manier ...
-
Internal auditor
4 dagen geleden
Glowi Jobs Genk, BelgiëTaakbeschrijving · Voor een bedrijf in Genk zijn wij opzoek naar een Internal auditor. Wat ga jij doen:- Je controleert de processen, procedures, certificaten en interne rapportages - Je gaat regelmatig alle filialen bezoeken- Je hebt de verantwoordelijkheid over het plannen, uit ...
-
Group Internal Auditor
4 dagen geleden
Vivaldis Genk, België VoltijdFunctie · Als interne auditor controleer je binnen onze groep de organisatie, processen en procedures, certificaten en interne rapportages. Je checkt of de wet- en regelgeving worden nageleefd, geeft advies over verbeteringen en aanpassingen en onderzoekt de manier van werken van ...
-
Senior Accountant
1 week geleden
Robert Half Belgium Genk, BelgiëFor our client located in **Genk**, **Robert Half** is looking for a **Senior Accountant.** · For our client located in **Genk**, **Robert Half** is looking for a **Senior Accountant.** · Our client, a **family-owned business** specialized in various domains, is seeking a **Senio ...
-
Senior Accountant
6 dagen geleden
Robert Half Belgium Verviers, BelgiëFor it's Client, Robert Half is looking for a **General Ledger Accountant (m-f-x)**. · For it's Client, Robert Half is looking for a **General Ledger Accountant (m-f-x)**. · Our Client is a Nautical recreational facilities and services company based out in Verviers. · It is our p ...
-
Accounting Manager and Cost Controller
3 dagen geleden
Robert Half Belgium Verviers, BelgiëFor it's Client, Robert Half is looking for an **Accounting Manager and Cost Controller (M/F/X)**. · For it's Client, Robert Half is looking for an **Accounting Manager and Cost Controller (M/F/X)**. · Our Client is an Industrial production company part of an International Group ...
-
Quality Manager
2 dagen geleden
Puratos Zrt. Andenne, België**Mission**: · - Due to internal mobility, for our Andenne & Saint-Vith's Puratos Site, we are looking for a Quality Manager._ · Establish, maintain and propagate a food safety & quality culture in accordance with Puratos Group standards and policies. Your aim is to develop a QA ...
-
Controller
4 uur geleden
OPENLANE Europe Tienen, BelgiëOPENLANE Europe, formerly known as ADESA/CarsOnTheWeb is an online B2B platform for vehicles and connects lease & rental companies, fleet owners, car traders and dealers seamlessly with buyers in more than 50 countries all over Europe. · **To further increase our footprint in Eur ...
-
Opportunities in Assurance Departement
3 dagen geleden
PRICEWATERHOUSECOOPERS BEDRIJFSREVISOREN BV / PRICEWATERHOUSECOOPERS REVISEURS D'ENTREPRISES SRL Liège, België VoltijdDescription · & Summary Contribute to creating a better tomorrow · The only way we can tackle the challenges of this fast-changing world is with passionate people. Led by our purpose of building trust and solving important problems, we come together at PwC to address the bigge ...
-
Audit Academy Associate in Industry
3 dagen geleden
PwC Liège, België Liège Primary locationBring your talent. Learn new skills at lightning-speed. Join the PwC Audit Academy. · Are you looking to jump-start your career in auditing? What if we told you that you could learn in one year what would otherwise take two to master? That's what our PwC Audit Academy is about. ...
-
Audit - Manager Liège/Louvain-la-Neuve
3 dagen geleden
KPMG Liège, België VoltijdPosition description · Job title · Audit - Manager Liège/Louvain-la-Neuve · Function · Audit - Manager · Roles & Responsibilities · Planning and carrying out audit field work, statutory reporting and completion work for companies active in the Financial Services/Industry sect ...
-
Senior Auditor
3 dagen geleden
PRICEWATERHOUSECOOPERS BEDRIJFSREVISOREN BV / PRICEWATERHOUSECOOPERS REVISEURS D'ENTREPRISES SRL Liège, België VoltijdDescription · & Summary The only way we can tackle the challenges of this fast-changing world is with passionate people. Led by our purpose of building trust and solving important problems, we come together at PwC to address the biggest issues facing the world in a way that driv ...
-
Audit Manager South
1 week geleden
Deloitte Belgium Liège, België VoltijdDescription of the position · Can't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond. Your journey with us · You are in charge of structuring our Government & Public Assurance Services. As a Manager Audit you asse ...
-
Senior Accountant
3 dagen geleden
Robert Half Belgium Genk, België VoltijdFor our client located in Genk, Robert Half is looking for a Senior Accountant. · Our client, a family-owned business specialized in various domains, is seeking a Senior Accountant for their environmental division in Genk. · As a Senior Accountant, you will oversee your files fro ...
-
Audit - Manager Hasselt
4 dagen geleden
KPMG Hasselt, België VoltijdPosition description · Job title · Audit - Manager Hasselt · Function · Audit - Manager · Roles & Responsibilities · Planning and carrying out audit field work, statutory reporting and completion work for companies active in the Financial Services/Industry sector. · You will ...
-
Quality Manager
4 dagen geleden
PURATOS Andenne, België PermanentQuality Manager · Are you looking for job security, an attractive salary package and a great team ? · You'll find it all at Puratos · Mission : · For our Andenne & Saint-Vith's Puratos Site we are looking for a Quality Manager. · Establish, maintain and propagate a food ...
-
Controller
3 dagen geleden
OPENLANE Europe Tienen, BelgiëTo further increase our footprint in Europe, OPENLANE Europe is looking for a Controller · Do you want to be part of an international online success story? · Do you see yourself working in a growing company that is constantly evolving? · Do the terms ambition, open minded and int ...
-
Junior Controller
6 dagen geleden
OPENLANE Europe Tienen, BelgiëTo further increase our footprint in Europe, OPENLANE Europe is looking for a Junior Controller · Do you want to be part of an international online success story? · Do you see yourself working in a growing company that is constantly evolving? · Do the terms ambition, open minded ...
-
Quality Manager
1 dag geleden
Puratos Andenne, BelgiëAre you looking for job security, an attractive salary package and a great team ? · You'll find it all at Puratos · Mission : · For our Andenne & Saint-Vith's Puratos Site we are looking for a Quality Manager. · Establish, maintain and propagate a food safety & quality culture ...
Group Internal Auditor - Seraing, België - John Cockerill
Beschrijving
Context:
In the realm of organizational excellence, the Corporate Internal Audit department stands as a beacon of assurance, striving to fortify operational integrity and enhance value creation. To bolster our ranks, we seek a diligent Group Internal Auditor ready to champion excellence and drive continual improvement.
Nature and Scope:
Internal auditing isn't just a task; it's a strategic imperative. It's about providing unwavering assurance on operational controls, offering insights for enhancement, and catalyzing added value creation. As a Group Internal Auditor, you'll be at the forefront of this mission, systematically evaluating risk management, control, and governance processes to propel the organization towards its objectives.
Main Responsibilities:
Under the expert guidance of our Internal Audit Manager, you'll undertake a diverse array of responsibilities, including:
Your Profile:
To thrive in this role, you'll bring: