For one of its clients, Hays Finance is looking for a Process Internal Auditor (m/f). This client is an international company located in Brussels.
As a Process Internal Auditor, you are the Secretary General's right-hand man/woman and you take charge of the deployment of second-level managerial supervision at the BENELUX level. Your main missions are: the establishment and animation of the new control system through the drafting of an annual action plan based on the assessment of risks; being responsible for quality controls of the 1st level internal control system on the scope concerned (performance, monitoring of anomalies, adequacy with respect to the risks to be covered). Moreover, you are doing the reporting of results to all the management of the various entities of the scope and to the parent company based in Paris. Finally, you will be responsible for following up on audit assignments and their recommendations.
You have a bachelor's or master's degree in an economic field or in finance and you have a pragmatic and synthetic approach to issues. You are a good communicator and you have a sense of interpersonal skills. You have at least 5 years of experience including a first experience in an audit firm, ideally in a Big 4 or an internal audit department of a large company. You have a solid knowledge of auditing, financial management and a strong appetite for control issues. You have a "project" approach and are motivated by continuous improvement. You have an analytical mind and a good capacity to formalise and solve a problem. You are bilingual NL/FR and you speak English fluently.
Our client offers you a permanent position in a very dynamic and international company.
Interested by this role as a Senior Process Internal Auditor ? Contact Marina el chalouhi from Hays Brussels.