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Internal Audit & Risk Manager (h/f)

Ref 1225226

Geactualiseerd op 03 augustus 2020 via ROBERT WALTERS

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A well-known firm active in the manufacturing sector with its headquarters based in Antwerp is looking for a new Internal Audit & Risk Manager. You will travel to different locations and you will report to VP Group Audit & Risk Management.

As Internal Audit & Risk Manager you have the following tasks: Implementation of the gap analysis between the "as is" and the "to be" situation including the strategic assessment, the maturity roadmap and development of the audit methodology and work program; Enterprise Risk Management assessment as basis of the preparation of the multi-year internal audit plan; Responsible for audit planning, execution and reporting; Advise business stakeholders on control best practices by providing recommendations to reduce risks and improve efficiency and financial profitability; Regularly interact and communicate with business management to understand business processes, discuss audit results, gain acceptance and provide advice to remediate on audit issues, also performing follow-up of open observations; Represent Internal Audit & Risk on cross functional process improvement teams, with senior management and external organizations; Manage the co-sourcing (internal) and out-sourcing (with third parties) Internal Audit & Risk Management activities
  • Immobilier, assurances, finance et droit / Gestion financière

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Naam van de werkgever
Mr Belgium Stepstone

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Opgelet! Het is niet nodig om Actiris te contacteren voor deze werkaanbieding. De vacature werd opgesteld door de werkgever. Actiris is niet verantwoordelijk voor de inhoud ervan en eventuele inbreuken tegen de wetgeving. Toch een opmerking over deze werkaanbieding? Aarzel dan niet om Actiris in te lichten.