Junior Internal Auditor

For our client, situated in Vilvoorde, we are looking for a Junior Internal Auditor. Do you have a Master degree and looking for a nice challenge in an international environment, then this position might be for you!

Main Tasks:

Internal Control/SOX

• Ensure a proper internal control environment in all entities

• Working with business and process owners to ensure the timely completion of documentation and test work

• Perform test of designs and operating effectiveness in the various business processes in scope;

• During the testing, assess the fraud risk and adjust the audit testing as appropriate

• Ensure effective communication and coordination with the various process owners and management team on control issues

• Ensure monitoring progress of compliance & follow-up on remediation actions on identified SOX deficiencies

• Review existing documentation for changes in processes

• Identify opportunities to optimize the internal control environment of the different business unites and initiate cost effective processes

Internal Audit Europe

• Assist in performing internal audits as per the yearly internal audit plan. This can include compliance, finance & operational audits

Compliance

• Assist the IA Manager in the compliance requirements as assigned to him/her

• Assist in GDPR compliance & auditing as assigned to him/her

Profile:

• You have a master degree in Economics or Finance
• Are first experience in audit is a plus
• Knowledge of internal controls (incl. SOX) is an asset
• You have excellent knowledge of English and Dutch, other languages are an asset
• You have a good knowledge of Excel
• You have good analytical mind-set, detail minded, result oriented, structured

What do we offer:

• A diversified job in an international environment
• An attractive salary package with extra-legal advantages
• Flexible working hours
• Training opportunities