Senior Internal Auditor

Senior Internal Auditor

Ontex

Aalst, Belgium

To reinforce our Finance team we are looking for a Senior Internal Auditor.

Mission and Key Tasks

The Internal Audit Function is an independent assurance that helps to improve the operations of the organization. It assists in accomplishing the objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the risk management, control and governance process.

Main tasks

• Identify risks, problem areas and opportunities by means of executing and managing internal audits;
• Make recommendations and draw up plans of action to improve the quality of the internal control system and the effectiveness and efficiency of the business;
• Monitor the implementation of action plans to ensure that recommendations are timely implemented;
• Identify, develop and promote best practices for internal audits in order to expand operational efficiency;
• Develop various internal control and risk related projects;
• Support the Vice President – Treasury and Internal Audit Manager on areas like Internal Control Automation, Enterprise Risk Assessment and Compliance.

Background and Experience

• A master’s degree in Economics with 4 years of experience;
• Fluent in English, other languages (especially Dutch and French) are a plus;
• Proficient in Microsoft Office programs, SAP and Power BI;
• Willing to travel on average 25-30 % (exceptionally 40%);
• Critical mind-set and strong analytical skills;
• Team player with excellent communication skills.

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