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Internal Auditor


Job Title: Internal auditor
Job Type: Contract
Who can apply: Anyone
Location: Brussels, Belgium
Language: English and French
Work regime: Hybrid (2 days/week onsite)
Keywords: Internal Audit, Operational Audit, IT Audit and Financial Audit
Sector
Our client is a leading company in the energy sector, renowned for its expertise in transmission and distribution networks. It plays a vital role in ensuring the reliability and efficiency of electricity supply across regions. With a commitment to innovation and sustainability, this company invests in cutting-edge technologies to optimize grid operations and integrate renewable energy sources.
Position Overview:
We are looking for an Internal Audit specialist to temporarily reinforce the internal audit team.
As an Internal Auditor, you will have a versatile and influential role with following responsibilities
Review the company's operational, IT and financial processes to ensure they are satisfactory in terms of internal control, effectiveness and efficiency.
Execute the audit plan: Prepare, plan and execute audit assignments, validate findings and establish recommendations.
When executing audit assignments, apply the standards of the Institute of Internal Auditors and the client Group Internal Audit Charter and Methodology
Check that processes comply with the governance principles applicable within the company and with external laws and regulations.
Translate audit observations into clear, effective reports and language tailored for senior and executive management audiences. Present the audit results at the various levels concerned.
Periodically monitor the execution of action plans agreed with the audited departments.
Leverage the GRC software to gather and exchange information efficiently with action owners and other control functions, including Internal Audit and Risk & Compliance teams in both Belgium and Germany.
What you'll do:
Minimum 8 years of relevant experience in internal audit in multinational environments and/ or Big4 companies giving you a solid understanding of planning and executing internal audits.
The ability to draw conclusions and make effective recommendations out of all information gathered.
Effective communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels of the organization.
The ability to work independently as well as in (cross-functional) teams.
A pragmatic and hands-on approach.
Knowledge of the electricity sector is a plus as well as a CIA certification.
Good level of Dutch and/or French and English is required.
What you bring:
Location: Empereur, depending on the audits some meetings could take place in the Monnoyer building
Onsite presence: By default, a physical presence on site is required for 2 days per week.
Work regime: fulltime
A little about us:
Innova Solutions is a diverse and award-winning global technology services partner. We provide our clients with strategic technology, talent, and business transformation solutions, enabling them to be leaders in their field.
Founded in 1998, headquartered in Atlanta (Duluth), Georgia.
Employs over 50,000 professionals worldwide, with annual revenue approaching $3.0B.
Delivers strategic technology and business transformation solutions globally.
Operates through global delivery centers across North America, Asia, and Europe.
Provides services for data Centre migration and workload development for cloud service providers.
Awardee of prestigious recognition including:
Women's Choice Awards - Best Companies to Work for Women & Millennials, 2024
Forbes, America's Best Temporary Staffing and Best Professional Recruiting Firms, 2023
American Best in Business, Globe Awards, Healthcare Vulnerability Technology Solutions, 2023
Global Health & Pharma, Best Full-Service Workforce Lifecycle Management Enterprise, 2023
Received 3 SBU Leadership in Business Awards
Stevie International Business Awards, Denials Remediation Healthcare Technology Solutions, 2023

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