Internal Auditor H/F/X
Référence 4133271 | Créé le 11 novembre 2023
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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.
- Temps de travail : Temps plein
- Type de contrat : Contrat à durée indéterminée
- Famille de métiers : Immobilier, assurances, finance et droit / Gestion financière
Description de la fonction
We are seeking an Internal Auditor for a company in the Pharmaceutical sector located in Leuven.
Are you ready to be part of a dynamic and innovative organization committed to improving healthcare worldwide? We are seeking an Internal Auditor to join this international company.
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.
Profil
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.
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Si vous avez une remarque sur cette offre, n'hésitez pas à nous la communiquer via ce formulaire de contact.
Attention, un employeur ne peut pas vous demander de lui communiquer des données sensibles. En savoir plus.
Si vous avez une remarque sur cette offre, n'hésitez pas à nous la communiquer via ce formulaire de contact.
Comment postuler ?
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Nom de l'employeur
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ROBERT WALTERS
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Personne de contact
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Belgium Stepstone
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Mode de présentation
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postuler via le site Web
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Website
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Site de l’employeur |