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Internal Audit Manager

  • Job type: Permanent
  • Location: Brussels
  • Salary: €70000 - €80000 per annum
  • Job reference: ACJW19072017
  • Sector: Procurement, Procurement Processes, DSJ Global
  • Date posted: 19/07/2017
Our client is a leader in retail management, partnering with leading OEM'S in Europe and the USA. They are currently looking to increase the scope and responsibilities within the Audit Function to build up and developed new processes and guidance for the Group. 

• Full ownership of end to end operational processes across 3 main countries
• Developing and delivering new processes across all divisions 
• Stakeholder management senior management and board members 
• Review the functionality, reliability, and effectiveness of processes and internal control systems
• Advising the departments on issues relevant to the revision in order to develop the internal control systems
• Collaborate in special projects to increase profitability and compliance
• Conceptual development and implementation of our audit methodology and instruments
• Further development and implementation of our Corporate Governance Guidelines

Your profile:
• Business studies or equivalent qualification
• Several years of professional experience in an international auditing department - usually with a large chain store - or in an auditing company
• Experience in conducting audits in operational units with increased cash flows
• Understanding of business processes and their representation in IT architectures • Very good analytical and conceptual skills
• Critical judgment and entrepreneurial thinking
• Teamwork, communication skills and good self-organization
• Secure handling of MS Office and experience with ERP systems
• effective conflict management with an international mindset
• Fluent in English
• CIA or CISA certification is not mandatory
• willingness to travel frequently to other European countries
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