Corporate Internal Audit Manager

Corporate Internal Audit Manager

Aliaxis

Brussels, Belgium

Description

We’re looking for a talented Corporate Internal Auditor Manager  to join our Corporate Internal Auditor team at Aliaxis.
Our ideal candidate will have years of experience in internal audit within a large industrial environment and ideally, relevant Enterprise Risk Management experience and SAP audit knowledge.

Job description

The Corporate Internal Auditor team centralizes all the functions to the global audit across the business (HR, procurement, production, etc…). The team reports to the Risk and Audit Committee and the Executive team, and interacts with many different stakeholders, i.e. CFOs, agencies or local entities.
We are seeking high potential candidates with a strong auditor mindset and smart emotional intelligence to deal with this high-level environment, which also allows to take up and present initiatives.
The role is based in our headquarter in Brussels and will require travelling for 1-2 weeks.

Responsibilities

• Act as lead team member in undertaking comprehensive planning and risk assessments relating to individual assigned audit engagements;
• Act as lead team member in the global implementation of the Enterprise Risk Management System;
• Perform and deliver audit assignments as per the audit plan;
• Perform audit procedures to verify the efficiency and effectiveness of system of internal controls in business streams;
• Monitor that all agreed management action plans and procedures are implemented on time and report on the status of implementation;
• Prepare timely audit reports for executive management, the Audit and Risk Committee or Board of Directors;
• Assist the Head of Corporate Internal Audit in day-to-day function, especially in the development and improvement of the control environment;
• Provide support to the Head of Corporate Internal Audit in preparing the annual audit plan and scope;
• Interact professionally and assist with internal audit service partners in co-sourcing.

Requirements

• Master’s degree in Accounting, Finance, or Law;
• A minimum of 8 years of working experience in internal audit role within a large manufacturing/industrial environment;
• Knowledge and working experience with Enterprise Risk Management;
• Audit knowledge of SAP/SAP4Hana;
• Understanding of financial and business processes and risks surrounding those processes;
• Understanding of IT risks and controls and their overall impact on financial control environments;
• Being holder of recognized professional certification in a related environment would be an advantage (e.g. CPA/CIA/CISA/CFE);
• Knowledge of internal control requirements including COSO framework;
• Proficient in English language (oral and written) is mandatory. Any other knowledge of other languages is a nice asset (Dutch, French, Spanish);
• Ability to work collaboratively across departmental functions;
• Strong communications and interpersonal skills;
• Strong ability to work independently, hands-on and flexible;
• Willingness to travel internationally.

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