Senior Auditor Financial Services, IKO Waterproofing and Insulation EU

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Solliciteren

Plaats

Kontich
2550
Antwerpen
België

Contract

Vooltijds, Onbepaalde duur

Datum gepubliceerd

2025-06-19

Online to:

2025-08-18
EUR 15.00 HOUR

Senior Auditor Financial Services

De Senior Auditor is verantwoordelijk voor het plannen, uitvoeren en rapporteren van operationele, regelgevende en andere interne audits en adviesdiensten. De kandidaat moet beschikken over sterke interpersoonlijke, communicatieve, analytische en relatieopbouwende vaardigheden, evenals ervaring op het gebied van interne audit en risicomanagement. De ideale kandidaat rapporteert aan de Internal Audit Manager en heeft uitgebreide ervaring met het beoordelen van operationele en financiële risico’s en controles, het ontwikkelen van interne auditprocedures, het evalueren van complexe vraagstukken en het opstellen van strategieën voor risicobeperking. De verantwoordelijkheden binnen elke audit omvatten alles van de voorbereiding en uitvoering tot het rapporteren en communiceren van de resultaten op alle niveaus binnen het management en het monitoren van verbeteringen. Uitvoeren van interne audits om de adequaatheid, effectiviteit en efficiëntie van bedrijfsactiviteiten te beoordelen, inclusief de bestaande interne controles en procedures Assisteren bij het ontwikkelen van IA-methodologie, het geven van trainingen aan het IA-team en andere medewerkers; Uitvoeren van data-analyse en -mining om de effectiviteit en efficiëntie van controlemaatregelen te beoordelen en onderzoeken naar verdachte transacties uit te voeren Minimaal 4-5 jaar ervaring met operationele en interne audits Sterke interpersoonlijke en communicatieve vaardigheden in het Engels , met het vermogen om relaties op te bouwen op alle niveaus binnen de organisatie Universitair diploma in accountancy, financiën, engineering of een gerelateerd vakgebied Een certificering (of in opleiding hiervoor) zoals CIA, CPA, ACCA is een pré Hands-on ervaring met alle aspecten van interne audit, van planning tot rapportage en eindpresentaties Aantoonbaar trackrecord in het toevoegen van waarde aan een organisatie door proactieve implementatie van effectieve controles, governance en risicomanagement Vermogen om zelfstandig of als onderdeel van een team projecten te plannen en uit te voeren en werk binnen deadlines af te ronden IKO has operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. The Senior Auditor will be responsible for planning, executing, and reporting on operational, regulatory, and other internal audits and advisory services. The candidate must have strong interpersonal, communication, analytical, relationship building, internal audit and risk management skills, combined with a professional accounting designation. Reporting to the Internal Audit Manager, the ideal candidate will have extensive experience in assessments of operational and financial risk and control environments, development of internal audit procedures, evaluation of complex issues and associated root causes and the development of risk mitigation strategies. Your responsibility for each audit will extend from pre-planning engagements, to reporting and communicating results to all levels of management as well as monitoring the remediation progress. Conducting internal audits to assess the adequacy, effectiveness, and efficiency of the business operations including established internal controls and procedures Developing and performing audit procedures including documenting business processes and procedures, developing audit programs, sample testing, reviewing and analyzing evidence, reaching conclusions, and identifying and defining issues and root causes Evaluating and providing reasonable assurance that control standards and governance systems are functioning as intended and in accordance with leading practices Assisting with developing IA methodology and conducting training for the IA team and other staff as required; with developing reports and presenting to the Audit Committee and Management as required; Conducting data mining and analysis to assess the effectiveness and efficiency of controls; Documenting clear, concise, and objective auditing findings on the results of audits, including recommendations that add value to the business; and all work in audit software for review based on set timelines and assisting in providing feedback to the team on internal audit working papers, files and reports Drafting the audit report and presenting the report to the Global Director, the Auditee and Management for validation and review Developing an internal audit system that detects and tracks issues and monitoring the timely implementation of the actions recommended in the audit reports A minimum of 4-5 years of operational and internal audit experience Strong interpersonal and communication skills in English with ability to communicate and build report with all levels of the organization University degree specializing in accounting, finance, engineering or related In-depth knowledge of accounting and auditing principles and techniques and risk management Hands-on experience in performing all aspects of internal auditing from planning through to reporting and final presentations and ability to work alone with minimal supervision or as part of a team to plan and execute projects and to complete work within deadlines

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Senior Auditor Financial Services

Plaats

Contract

Datum gepubliceerd

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Senior Auditor Financial Services

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